Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_190622FTO_72473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARAITHARI JH-22-007-026-004/207
(Tharilapra) 		3422007000NRG23190620220344394 19/06/2022 RAJKUMARI DEVI 3422007WL013321 RAJKUMARI DEVI 00048 BKID0004765 1260 1260 Processed 07/10/2022 5306849739 RAJKUMARI DEVI ()
SubTotal 1260 1260
2 SONARAITHARI JH-22-007-006-008/430
(Binjha) 		3422007000NRG23190620220343504 19/06/2022 Rinki Devi 3422007WL013279 Rinki Devi 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306849805 Rinki Devi ()
SubTotal 1260 1260
3 SONARAITHARI JH-22-007-015-004/38
(Khijuria) 		3422007000NRG23190620220343090 19/06/2022 PRADIP MANDAL 3422007WL013257 PRADIP MANDAL 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849812 PRADIP MANDAL ()
4 SONARAITHARI JH-22-007-015-009/104
(Khijuria) 		3422007000NRG23190620220342586 19/06/2022 DIPAK KUMAR SINGH 3422007WL013231 DIPAK KUMAR SINGH 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849738 DIPAK KUMAR SINGH ()
5 SONARAITHARI JH-22-007-019-002/266
(Magdiha) 		3422007000NRG23190620220344871 19/06/2022 VINITA DEVI 3422007WL013358 VINITA DEVI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849813 VINITA DEVI ()
6 SONARAITHARI JH-22-007-019-002/319
(Magdiha) 		3422007000NRG23190620220344698 19/06/2022 FHUL DEVI 3422007WL013349 FHUL DEVI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849735 FHUL DEVI ()
7 SONARAITHARI JH-22-007-019-004/102
(Magdiha) 		3422007000NRG23190620220344900 19/06/2022 JOSHANA DEVI 3422007WL013359 JOSHANA DEVI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849806 JOSHANA DEVI ()
8 SONARAITHARI JH-22-007-019-004/237
(Magdiha) 		3422007000NRG23190620220344660 19/06/2022 MANOJ RAY 3422007WL013347 MANOJ RAY 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849811 MANOJ RAY ()
9 SONARAITHARI JH-22-007-019-004/237
(Magdiha) 		3422007000NRG23190620220344661 19/06/2022 MONIKA DEVI 3422007WL013347 MONIKA DEVI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849810 MONIKA DEVI ()
10 SONARAITHARI JH-22-007-019-004/253
(Magdiha) 		3422007000NRG23190620220344544 19/06/2022 SOURAV KUMAR SINGH 3422007WL013334 SOURAV KUMAR SINGH 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849808 SOURAV KUMAR SINGH ()
11 SONARAITHARI JH-22-007-019-004/268
(Magdiha) 		3422007000NRG23190620220344787 19/06/2022 SHARVAN KUMAR RAY 3422007WL013353 SHARVAN KUMAR RAY 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849814 SHARVAN KUMAR RAY ()
12 SONARAITHARI JH-22-007-019-004/283
(Magdiha) 		3422007000NRG23190620220344910 19/06/2022 RANJIT SAH 3422007WL013361 RANJIT SAH 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849809 RANJIT SAH ()
13 SONARAITHARI JH-22-007-019-004/283
(Magdiha) 		3422007000NRG23190620220344911 19/06/2022 SACHIN KUMAR SAH 3422007WL013361 SACHIN KUMAR SAH 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849807 SACHIN KUMAR SAH ()
14 SONARAITHARI JH-22-007-019-004/295
(Magdiha) 		3422007000NRG23190620220344658 19/06/2022 RANJIT RAY 3422007WL013346 RANJIT RAY 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849734 RANJIT RAY ()
15 SONARAITHARI JH-22-007-019-014/315
(Magdiha) 		3422007000NRG23190620220344765 19/06/2022 CHAMPA DEVI 3422007WL013351 CHAMPA DEVI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849737 CHAMPA DEVI ()
16 SONARAITHARI JH-22-009-007-008/172
(Brahmotara) 		3422007000NRG23190620220343726 19/06/2022 BASKI YADAV 3422007WL013287 BASKI YADAV 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306849736 BASKI YADAV ()
SubTotal 17640 17640
17 SONARAITHARI JH-22-007-007-010/55
(Brahmotara) 		3422007000NRG23190620220343675 19/06/2022 SAMBHU SINGH 3422007WL013285 SAMBHU SINGH 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849816 SAMBHU SINGH ()
18 SONARAITHARI JH-22-007-007-011/31
(Brahmotara) 		3422007000NRG23130620220320043 19/06/2022 SANGEETA DEVI 3422007WL012062 SANGEETA DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849697 SANGEETA DEVI ()
19 SONARAITHARI JH-22-007-007-011/39
(Brahmotara) 		3422007000NRG23130620220320044 19/06/2022 PARSHURAM PANDIT 3422007WL012062 PARSHURAM PANDIT 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849698 PARSHURAM PANDIT ()
20 SONARAITHARI JH-22-007-007-011/54
(Brahmotara) 		3422007000NRG23130620220320071 19/06/2022 RANI DEVI 3422007WL012063 RANI DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849701 RANI DEVI ()
21 SONARAITHARI JH-22-007-013-009/166
(Jarka-2) 		3422007000NRG23190620220343146 19/06/2022 AMOD YADAV 3422007WL013260 AMOD YADAV 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849822 AMOD YADAV ()
22 SONARAITHARI JH-22-007-013-009/166
(Jarka-2) 		3422007000NRG23190620220343147 19/06/2022 SUDAMA DEVI 3422007WL013260 SUDAMA DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849824 SUDAMA DEVI ()
23 SONARAITHARI JH-22-007-013-009/79
(Jarka-2) 		3422007000NRG23190620220343170 19/06/2022 BALDEV MAHTO 3422007WL013261 BALDEV MAHTO 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849732 BALDEV MAHTO ()
24 SONARAITHARI JH-22-007-013-009/81
(Jarka-2) 		3422007000NRG23190620220343173 19/06/2022 HAKIM YADAV 3422007WL013261 HAKIM YADAV 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849729 HAKIM YADAV ()
25 SONARAITHARI JH-22-007-017-002/96
(Kusumthar) 		3422007000NRG23190620220343823 19/06/2022 SHAMBHU YADAV 3422007WL013293 SHAMBHU YADAV 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849730 SHAMBHU YADAV ()
26 SONARAITHARI JH-22-007-017-013/44
(Kusumthar) 		3422007000NRG23130620220320081 19/06/2022 BINDU DEVI 3422007WL012063 BINDU DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849733 BINDU DEVI ()
27 SONARAITHARI JH-22-007-017-014/24
(Kusumthar) 		3422007000NRG23190620220343785 19/06/2022 MATHURA YADAV 3422007WL013292 MATHURA YADAV 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849817 MATHURA YADAV ()
28 SONARAITHARI JH-22-007-017-014/24
(Kusumthar) 		3422007000NRG23190620220343786 19/06/2022 RINA DEVI 3422007WL013292 RINA DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849802 RINA DEVI ()
29 SONARAITHARI JH-22-007-017-014/71
(Kusumthar) 		3422007000NRG23190620220343791 19/06/2022 SHRIKANT YADAV 3422007WL013292 SHRIKANT YADAV 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849731 SHRIKANT YADAV ()
30 SONARAITHARI JH-22-007-017-016/117
(Kusumthar) 		3422007000NRG23190620220343750 19/06/2022 PUMALI DEVI 3422007WL013291 PUMALI DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849703 PUMALI DEVI ()
31 SONARAITHARI JH-22-007-017-017/81
(Kusumthar) 		3422007000NRG23190620220343841 19/06/2022 RUBI KHATOON 3422007WL013294 RUBI KHATOON 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849700 RUBI KHATOON ()
32 SONARAITHARI JH-22-007-017-020/22
(Kusumthar) 		3422007000NRG23190620220343760 19/06/2022 ASHOK RAMANI 3422007WL013291 ASHOK RAMANI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849699 ASHOK RAMANI ()
33 SONARAITHARI JH-22-007-026-004/102
(Tharilapra) 		3422007000NRG23190620220344461 19/06/2022 WASIM AKRAM 3422007WL013327 WASIM AKRAM 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849821 WASIM AKRAM ()
34 SONARAITHARI JH-22-007-026-009/185
(Tharilapra) 		3422007000NRG23190620220343891 19/06/2022 SURAJMUNI HEMBRAM 3422007WL013298 SURAJMUNI HEMBRAM 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849823 SURAJMUNI HEMBRAM ()
35 SONARAITHARI JH-22-007-026-009/76
(Tharilapra) 		3422007000NRG23190620220344187 19/06/2022 CHOTELAL HEMBRAM 3422007WL013315 CHOTELAL HEMBRAM 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849818 CHOTELAL HEMBRAM ()
36 SONARAITHARI JH-22-007-026-010/253
(Tharilapra) 		3422007000NRG23190620220344214 19/06/2022 KARU DAS 3422007WL013317 KARU DAS 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849819 KARU DAS ()
37 SONARAITHARI JH-22-007-026-010/276
(Tharilapra) 		3422007000NRG23190620220344465 19/06/2022 MIRA DEVI 3422007WL013328 MIRA DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849825 MIRA DEVI ()
38 SONARAITHARI JH-22-007-026-013/141
(Tharilapra) 		3422007000NRG23190620220344140 19/06/2022 BASANATI DEVI 3422007WL013312 BASANATI DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849826 BASANATI DEVI ()
39 SONARAITHARI JH-22-007-026-013/81
(Tharilapra) 		3422007000NRG23190620220344144 19/06/2022 CHEENTA DEVI 3422007WL013312 CHEENTA DEVI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849702 CHEENTA DEVI ()
40 SONARAITHARI JH-22-007-026-016/146
(Tharilapra) 		3422007000NRG23190620220344131 19/06/2022 SUBHASH YADAV 3422007WL013311 SUBHASH YADAV 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849820 SUBHASH YADAV ()
41 SONARAITHARI JH-22-007-026-022/211
(Tharilapra) 		3422007000NRG23190620220344457 19/06/2022 SHAHAUDDIN ANSARI 3422007WL013326 SHAHAUDDIN ANSARI 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849827 SHAHAUDDIN ANSARI ()
42 SONARAITHARI JH-22-009-026-010/252
(Tharilapra) 		3422007000NRG23190620220344179 19/06/2022 RAJESH KR DAS 3422007WL013314 RAJESH KR DAS 00078 CNRB0017592 1260 1260 Processed 07/10/2022 5306849803 RAJESH KR DAS ()
SubTotal 32760 32760
43 SONARAITHARI JH-22-007-019-002/255
(Magdiha) 		3422007000NRG23190620220344805 19/06/2022 RUPA DEVI 3422007WL013354 RUPA DEVI 00089 CBIN0280082 1260 1260 Processed 07/10/2022 5306849815 RUPA DEVI ()
SubTotal 1260 1260
44 SONARAITHARI JH-22-007-015-007/544
(Khijuria) 		3422007000NRG23190620220342658 19/06/2022 AJHOLA DEVI 3422007WL013234 AJHOLA DEVI 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306849828 AJHOLA DEVI ()
SubTotal 1260 1260
45 SONARAITHARI JH-22-007-019-014/324
(Magdiha) 		3422007000NRG23190620220344520 19/06/2022 HOLIKA KUMARI 3422007WL013332 HOLIKA KUMARI 00176 IDIB000B626 1260 1260 Processed 07/10/2022 5306849855 HOLIKA KUMARI ()
46 SONARAITHARI JH-22-007-020-011/270
(Mahapur) 		3422007000NRG23190620220344111 19/06/2022 KUTI BIBI 3422007WL013308 KUTI BIBI 00176 IDIB000B626 1260 1260 Processed 07/10/2022 5306849856 KUTI BIBI ()
SubTotal 2520 2520
47 SONARAITHARI JH-22-009-011-002/185
(Dondiya) 		3422007000NRG23190620220343344 19/06/2022 RINKU DEVI 3422007WL013275 RINKU DEVI 00176 IDIB000C599 1260 1260 Processed 07/10/2022 5306849857 RINKU DEVI ()
SubTotal 1260 1260
48 SONARAITHARI JH-22-007-026-001/231
(Tharilapra) 		3422007000NRG23190620220343244 19/06/2022 KAMDEV MANJHI 3422007WL013266 KAMDEV MANJHI 00176 IDIB000G632 1260 1260 Processed 07/10/2022 5306849859 KAMDEV MANJHI ()
49 SONARAITHARI JH-22-007-026-001/4
(Tharilapra) 		3422007000NRG23190620220343247 19/06/2022 SABITRI DEVI 3422007WL013266 SABITRI DEVI 00176 IDIB000G632 1260 1260 Processed 07/10/2022 5306849858 SABITRI DEVI ()
50 SONARAITHARI JH-22-007-026-016/146
(Tharilapra) 		3422007000NRG23190620220344132 19/06/2022 DEVKI DEVI 3422007WL013311 DEVKI DEVI 00176 IDIB000G632 1260 1260 Processed 07/10/2022 5306849860 DEVKI DEVI ()
SubTotal 3780 3780
51 SONARAITHARI JH-22-007-007-008/170
(Brahmotara) 		3422007000NRG23190620220343328 19/06/2022 RUKMANI DEVI 3422007WL013274 RUKMANI DEVI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849695 MRS RUKMANI DEVI ()
52 SONARAITHARI JH-22-007-007-012/104
(Brahmotara) 		3422007000NRG23190620220343722 19/06/2022 CHANDAR YADAV 3422007WL013287 CHANDAR YADAV 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849866 MR CHANDAR YADAV ()
53 SONARAITHARI JH-22-007-011-002/10
(Dondiya) 		3422007000NRG23190620220342896 19/06/2022 Sanju Kumari 3422007WL013244 Sanju Kumari 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849863 MISS SANJU KUMARI ()
54 SONARAITHARI JH-22-007-017-002/109
(Kusumthar) 		3422007000NRG23190620220343812 19/06/2022 UMESH PRASAD YADAV 3422007WL013293 UMESH PRASAD YADAV 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849696 MR UMESH PRASAD YADAV ()
55 SONARAITHARI JH-22-007-017-002/3
(Kusumthar) 		3422007000NRG23190620220343816 19/06/2022 LILA DEVI 3422007WL013293 LILA DEVI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849801 MRS LILA DEVI ()
56 SONARAITHARI JH-22-007-017-002/78
(Kusumthar) 		3422007000NRG23190620220343822 19/06/2022 BHIM PRASAD YADAV 3422007WL013293 BHIM PRASAD YADAV 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849800 MR BHIM PRASAD YADAV ()
57 SONARAITHARI JH-22-007-017-009/19
(Kusumthar) 		3422007000NRG23190620220343837 19/06/2022 GOTAM KUMAR 3422007WL013294 GOTAM KUMAR 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849694 MR GOTAM KUMAR ()
58 SONARAITHARI JH-22-007-017-009/70
(Kusumthar) 		3422007000NRG23190620220343854 19/06/2022 RAFIK ANSARI 3422007WL013295 RAFIK ANSARI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849864 MR RAFIK ANSARI ()
59 SONARAITHARI JH-22-007-017-009/71
(Kusumthar) 		3422007000NRG23190620220343860 19/06/2022 NEJBUN BIBI 3422007WL013296 NEJBUN BIBI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849862 MRS NEJBUN BIBI ()
60 SONARAITHARI JH-22-007-017-009/8
(Kusumthar) 		3422007000NRG23190620220343855 19/06/2022 SADDAM ANSARI 3422007WL013295 SADDAM ANSARI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849865 MR SADDAM ANSARI ()
61 SONARAITHARI JH-22-007-017-018/158
(Kusumthar) 		3422007000NRG23190620220343856 19/06/2022 SANWAR ANSARI 3422007WL013295 SANWAR ANSARI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306849867 MR SANWAR ANSARI ()
SubTotal 13860 13860
62 SONARAITHARI JH-22-007-005-005/314
(Bhorajamua) 		3422007000NRG23190620220342990 19/06/2022 PINKI KUMARI 3422007WL013249 PINKI KUMARI 00415 SBIN0005330 1260 1260 Processed 07/10/2022 5306849868 MS PINKI KUMARI ()
SubTotal 1260 1260
63 SONARAITHARI JH-22-007-019-002/359
(Magdiha) 		3422007000NRG23190620220344708 19/06/2022 PUNAM KUMARI 3422007WL013349 PUNAM KUMARI 00415 SBIN0006087 1260 1260 Processed 07/10/2022 5306849869 MRS PUNAM KUMARI ()
SubTotal 1260 1260
64 SONARAITHARI JH-22-007-011-011/56
(Dondiya) 		3422007000NRG23190620220343303 19/06/2022 Farida Bibi 3422007WL013272 Farida Bibi 00415 SBIN0009769 1260 1260 Processed 07/10/2022 5306849870 MRS FARIDA BIBI ()
SubTotal 1260 1260
65 SONARAITHARI JH-22-007-005-003/140
(Bhorajamua) 		3422007000NRG23190620220343034 19/06/2022 TEJRAN BIBI 3422007WL013251 TEJRAN BIBI 00415 SBIN0009772 1260 1260 Processed 07/10/2022 5306849799 MRS TEJARAN BIBI ()
66 SONARAITHARI JH-22-007-005-005/310
(Bhorajamua) 		3422007000NRG23190620220342988 19/06/2022 SONI KUMARI 3422007WL013249 SONI KUMARI 00415 SBIN0009772 1260 1260 Processed 07/10/2022 5306849871 MISS SONI KUMARI ()
67 SONARAITHARI JH-22-007-005-006/123
(Bhorajamua) 		3422007000NRG23190620220342994 19/06/2022 KURMI DEVI 3422007WL013249 KURMI DEVI 00415 SBIN0009772 1260 1260 Processed 07/10/2022 5306849693 MRS KURMI DEVI ()
68 SONARAITHARI JH-22-007-005-007/135
(Bhorajamua) 		3422007000NRG23190620220343207 19/06/2022 UDAY PANDIT 3422007WL013264 UDAY PANDIT 00415 SBIN0009772 1260 1260 Processed 07/10/2022 5306849692 MR UDAY PANDIT ()
SubTotal 5040 5040
69 SONARAITHARI JH-22-007-005-001/112
(Bhorajamua) 		3422007000NRG23190620220343186 19/06/2022 JUBEDA BIBI 3422007WL013263 JUBEDA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849633 MRS JUBEDA BIBI ()
70 SONARAITHARI JH-22-007-005-001/236
(Bhorajamua) 		3422007000NRG23190620220343201 19/06/2022 yugal miyan 3422007WL013264 yugal miyan 00415 SBIN0012551 210 210 Processed 07/10/2022 5306850001 MR YUGAL MIYAN ()
71 SONARAITHARI JH-22-007-005-001/39
(Bhorajamua) 		3422007000NRG23190620220343188 19/06/2022 JUMRATI MIYAN 3422007WL013263 JUMRATI MIYAN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849772 MR JUMRATI MIYAN ()
72 SONARAITHARI JH-22-007-005-001/39
(Bhorajamua) 		3422007000NRG23190620220343189 19/06/2022 Rbina bibi 3422007WL013263 Rbina bibi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849621 MRS RBINA BIBI ()
73 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua) 		3422007000NRG23190620220343190 19/06/2022 Jahruddin Ansari 3422007WL013263 Jahruddin Ansari 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849704 MR JAHRUDDIN ANSARI ()
74 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua) 		3422007000NRG23190620220343191 19/06/2022 Momiran bibi 3422007WL013263 Momiran bibi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849713 MRS MOMIRAN BIBI ()
75 SONARAITHARI JH-22-007-005-001/749
(Bhorajamua) 		3422007000NRG23190620220343192 19/06/2022 RABINA BIBI 3422007WL013263 RABINA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849901 MRS RABINA BIBI ()
76 SONARAITHARI JH-22-007-005-002/394
(Bhorajamua) 		3422007000NRG23190620220343203 19/06/2022 BASANTI DEVI 3422007WL013264 BASANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849709 MRS BASANTI DEVI ()
77 SONARAITHARI JH-22-007-005-005/108
(Bhorajamua) 		3422007000NRG23190620220342981 19/06/2022 GULENAR BIBI 3422007WL013249 GULENAR BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849642 MRS GULENAR VIVI ()
78 SONARAITHARI JH-22-007-005-005/109
(Bhorajamua) 		3422007000NRG23190620220342982 19/06/2022 VISHNU MANDAL 3422007WL013249 VISHNU MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849841 MR VISHNU MANDAL ()
79 SONARAITHARI JH-22-007-005-005/110
(Bhorajamua) 		3422007000NRG23190620220342983 19/06/2022 HEMLAL MANDAL 3422007WL013249 HEMLAL MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849934 MR HEMLAL MANDAL ()
80 SONARAITHARI JH-22-007-005-005/112
(Bhorajamua) 		3422007000NRG23190620220342984 19/06/2022 DILIP KUMAR MANDAL 3422007WL013249 DILIP KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849580 MR DILIP KUMAR MANDAL ()
81 SONARAITHARI JH-22-007-005-005/116
(Bhorajamua) 		3422007000NRG23190620220342985 19/06/2022 RAVI KUMAR MANDAL 3422007WL013249 RAVI KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849605 MR RAVI KUMARE MANDAL ()
82 SONARAITHARI JH-22-007-005-005/287
(Bhorajamua) 		3422007000NRG23190620220342986 19/06/2022 JAHIRUDDIN MIYAN 3422007WL013249 JAHIRUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849643 MR JAHIRUDDIN MIAN ()
83 SONARAITHARI JH-22-007-005-005/307
(Bhorajamua) 		3422007000NRG23190620220342987 19/06/2022 RADHA DEVI 3422007WL013249 RADHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849614 MRS RADHA DEVI ()
84 SONARAITHARI JH-22-007-005-005/311
(Bhorajamua) 		3422007000NRG23190620220342989 19/06/2022 BALRAM KUMAR MANDAL 3422007WL013249 BALRAM KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849990 MR BALARAM KUMAR MANDAL ()
85 SONARAITHARI JH-22-007-005-005/7
(Bhorajamua) 		3422007000NRG23190620220343205 19/06/2022 Dharmendar mandal 3422007WL013264 Dharmendar mandal 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849744 MR DHARMENDRA MANDAL ()
86 SONARAITHARI JH-22-007-005-006/122
(Bhorajamua) 		3422007000NRG23190620220342993 19/06/2022 NIRANJAN MANDAL 3422007WL013249 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849598 MR NIRANJAN MANDAL ()
87 SONARAITHARI JH-22-007-005-007/127
(Bhorajamua) 		3422007000NRG23190620220343206 19/06/2022 ARCHANA DEVI 3422007WL013264 ARCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849579 MRS ARCHANA DEVI ()
88 SONARAITHARI JH-22-007-005-007/220
(Bhorajamua) 		3422007000NRG23190620220343208 19/06/2022 REKHA KUMARI 3422007WL013264 REKHA KUMARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849787 MRS REKHA KUMARI ()
89 SONARAITHARI JH-22-007-006-005/244
(Binjha) 		3422007000NRG23190620220343524 19/06/2022 HAWAJAN KHATUN 3422007WL013281 HAWAJAN KHATUN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849954 MRS HAWAJAN KHATOON ()
90 SONARAITHARI JH-22-007-006-005/380
(Binjha) 		3422007000NRG23190620220343509 19/06/2022 MD SABBIR MIYAN 3422007WL013280 MD SABBIR MIYAN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849798 MR MDSABBIR MIYAN ()
91 SONARAITHARI JH-22-007-006-005/392
(Binjha) 		3422007000NRG23190620220343510 19/06/2022 SAHRUKH ANSARI 3422007WL013280 SAHRUKH ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849664 MR SHAHRUKH ANSARI ()
92 SONARAITHARI JH-22-007-006-005/434
(Binjha) 		3422007000NRG23190620220343511 19/06/2022 JABIDA BIBI 3422007WL013280 JABIDA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849960 MS JABIDA BIBI ()
93 SONARAITHARI JH-22-007-006-005/437
(Binjha) 		3422007000NRG23190620220343512 19/06/2022 MUBARAK ANSARI 3422007WL013280 MUBARAK ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849680 MR MUBARAK ANSARI ()
94 SONARAITHARI JH-22-007-006-005/437
(Binjha) 		3422007000NRG23190620220343513 19/06/2022 SAKINA BIBI 3422007WL013280 SAKINA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849973 MRS SAKINA BIBI ()
95 SONARAITHARI JH-22-007-006-005/450
(Binjha) 		3422007000NRG23190620220343525 19/06/2022 MUSTAFA ANSARI 3422007WL013281 MUSTAFA ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849725 MR MUSTAFA ANSARI ()
96 SONARAITHARI JH-22-007-006-005/456
(Binjha) 		3422007000NRG23190620220343527 19/06/2022 LALBANU BIBI 3422007WL013281 LALBANU BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849646 MRS LALBANU BIBI ()
97 SONARAITHARI JH-22-007-006-005/456
(Binjha) 		3422007000NRG23190620220343526 19/06/2022 MD FARUK ANSARI 3422007WL013281 MD FARUK ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849674 MR MD FARUK ANSARI ()
98 SONARAITHARI JH-22-007-006-005/461
(Binjha) 		3422007000NRG23190620220343529 19/06/2022 AAMNA BIBI 3422007WL013281 AAMNA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849602 MRS AMNA BIBI ()
99 SONARAITHARI JH-22-007-006-005/461
(Binjha) 		3422007000NRG23190620220343528 19/06/2022 ABDUL GAFUR 3422007WL013281 ABDUL GAFUR 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849914 MR ABDUL GAPHUR ()
100 SONARAITHARI JH-22-007-006-005/463
(Binjha) 		3422007000NRG23190620220343530 19/06/2022 JAHIDA BANU 3422007WL013281 JAHIDA BANU 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849756 MRS JAHIDA BANU ()
101 SONARAITHARI JH-22-007-006-005/483
(Binjha) 		3422007000NRG23190620220343531 19/06/2022 GULAM MURTJA ANSARI 3422007WL013281 GULAM MURTJA ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849683 MR GULAM MUTAJA ANSARI ()
102 SONARAITHARI JH-22-007-006-005/483
(Binjha) 		3422007000NRG23190620220343532 19/06/2022 HASINA BIBI 3422007WL013281 HASINA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849720 MRS HASINA BIBI ()
103 SONARAITHARI JH-22-007-006-005/497
(Binjha) 		3422007000NRG23190620220343533 19/06/2022 MAKBUL MIYAN 3422007WL013281 MAKBUL MIYAN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849984 MR MAKBUL MIYAN ()
104 SONARAITHARI JH-22-007-006-005/500
(Binjha) 		3422007000NRG23190620220343534 19/06/2022 JAINAB KHATOON 3422007WL013281 JAINAB KHATOON 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849774 MRS JAINAB KHATOON ()
105 SONARAITHARI JH-22-007-006-005/504
(Binjha) 		3422007000NRG23190620220343535 19/06/2022 MD MUJAHID ANSARI 3422007WL013281 MD MUJAHID ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849793 MR MD MUJAHID ANSARI ()
106 SONARAITHARI JH-22-007-006-005/507
(Binjha) 		3422007000NRG23190620220343536 19/06/2022 JABEDA BIBI 3422007WL013281 JABEDA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849710 MRS JABEDA BIBI ()
107 SONARAITHARI JH-22-007-006-005/527
(Binjha) 		3422007000NRG23190620220343514 19/06/2022 AKTAR ANSARI 3422007WL013280 AKTAR ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849785 MR AKTAR ANSARI ()
108 SONARAITHARI JH-22-007-006-005/527
(Binjha) 		3422007000NRG23190620220343515 19/06/2022 MULCHAN BIBI 3422007WL013280 MULCHAN BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849994 MRS MULCHAN BIBI ()
109 SONARAITHARI JH-22-007-006-008/111
(Binjha) 		3422007000NRG23190620220343474 19/06/2022 JANTA MANJHI 3422007WL013278 JANTA MANJHI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849974 MR JANTA MANJHI ()
110 SONARAITHARI JH-22-007-006-008/14
(Binjha) 		3422007000NRG23190620220343475 19/06/2022 MITHUN MIRDHA 3422007WL013278 MITHUN MIRDHA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849586 MR MITHUN MIRDHA ()
111 SONARAITHARI JH-22-007-006-008/15
(Binjha) 		3422007000NRG23190620220343476 19/06/2022 PENTAR MIRDHA 3422007WL013278 PENTAR MIRDHA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849653 MR PENTAR MIRDHA ()
112 SONARAITHARI JH-22-007-006-008/176
(Binjha) 		3422007000NRG23190620220343477 19/06/2022 YUDHISTHIR CHOUDHARY 3422007WL013278 YUDHISTHIR CHOUDHARY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849916 MR JUDHISHTHIR CHOUDHARI ()
113 SONARAITHARI JH-22-007-006-008/190
(Binjha) 		3422007000NRG23190620220343478 19/06/2022 ARJUN KUMAR MIRDHA 3422007WL013278 ARJUN KUMAR MIRDHA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849845 MR ARJUN KUMAR MIRDHA ()
114 SONARAITHARI JH-22-007-006-008/229
(Binjha) 		3422007000NRG23190620220343479 19/06/2022 SANJAY MIRDHA 3422007WL013278 SANJAY MIRDHA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849659 MR SANJAY MIRDHA ()
115 SONARAITHARI JH-22-007-006-008/231
(Binjha) 		3422007000NRG23190620220343480 19/06/2022 PRAKASH MIRDHA 3422007WL013278 PRAKASH MIRDHA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849652 MR PRAKASH MIRDHA ()
116 SONARAITHARI JH-22-007-006-008/32
(Binjha) 		3422007000NRG23190620220343481 19/06/2022 TEMPOO MANJHI 3422007WL013278 TEMPOO MANJHI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849721 MR TEMPOO MANJHI ()
117 SONARAITHARI JH-22-007-006-008/430
(Binjha) 		3422007000NRG23190620220343503 19/06/2022 Pravin Paswan 3422007WL013279 Pravin Paswan 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849919 MR PRVIN PASWAN ()
118 SONARAITHARI JH-22-007-006-008/594
(Binjha) 		3422007000NRG23190620220343482 19/06/2022 jaydeb Rajak 3422007WL013278 jaydeb Rajak 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849626 MR JAYDEB RAJAK ()
119 SONARAITHARI JH-22-007-006-008/595
(Binjha) 		3422007000NRG23190620220343483 19/06/2022 Mukund Kumar Rajak 3422007WL013278 Mukund Kumar Rajak 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849761 MR MUKUND KUMAR YADAV ()
120 SONARAITHARI JH-22-007-006-008/596
(Binjha) 		3422007000NRG23190620220343485 19/06/2022 Janardhan Mahto 3422007WL013278 Janardhan Mahto 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849877 MR JANARDAN MAHTO ()
121 SONARAITHARI JH-22-007-006-008/596
(Binjha) 		3422007000NRG23190620220343486 19/06/2022 Kalpana Devi 3422007WL013278 Kalpana Devi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849585 MRS KALPANA DEVI ()
122 SONARAITHARI JH-22-007-007-001/264
(Brahmotara) 		3422007000NRG23190620220343324 19/06/2022 SAVITA DEVI 3422007WL013274 SAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849677 MISS SAVITA DEVI ()
123 SONARAITHARI JH-22-007-007-001/76
(Brahmotara) 		3422007000NRG23190620220343325 19/06/2022 MIRA DEVI 3422007WL013274 MIRA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849593 MRS MIRA DEVI ()
124 SONARAITHARI JH-22-007-007-008/150
(Brahmotara) 		3422007000NRG23190620220343327 19/06/2022 VIMLA DEVI 3422007WL013274 VIMLA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849587 MRS BIMALA DEVI ()
125 SONARAITHARI JH-22-007-007-010/11
(Brahmotara) 		3422007000NRG23190620220343692 19/06/2022 RUKAMNI DEVI 3422007WL013286 RUKAMNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849588 MRS RUKMANI DEVI ()
126 SONARAITHARI JH-22-007-007-010/12
(Brahmotara) 		3422007000NRG23190620220343735 19/06/2022 KIRN DEVI 3422007WL013288 KIRN DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849647 MRS KIRN DEVI ()
127 SONARAITHARI JH-22-007-007-010/15
(Brahmotara) 		3422007000NRG23190620220343330 19/06/2022 GURIYA DEVI 3422007WL013274 GURIYA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849963 MRS GURIYA DEVI ()
128 SONARAITHARI JH-22-007-007-010/15
(Brahmotara) 		3422007000NRG23190620220343329 19/06/2022 JERABAR SINGH 3422007WL013274 JERABAR SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849594 MR JAWAHAR SINGH ()
129 SONARAITHARI JH-22-007-007-010/26
(Brahmotara) 		3422007000NRG23190620220343736 19/06/2022 CHINTA DEVI 3422007WL013288 CHINTA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849970 MRS CHINTA DEVI ()
130 SONARAITHARI JH-22-007-007-010/35
(Brahmotara) 		3422007000NRG23190620220343668 19/06/2022 SUMANTARA DEVI 3422007WL013285 SUMANTARA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849768 MRS SUMANTARA DEVI ()
131 SONARAITHARI JH-22-007-007-010/36
(Brahmotara) 		3422007000NRG23190620220343669 19/06/2022 BRAJ LAL SINGH 3422007WL013285 BRAJ LAL SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849676 MR BRAJ LAL SINGH ()
132 SONARAITHARI JH-22-007-007-010/4
(Brahmotara) 		3422007000NRG23190620220343698 19/06/2022 UDAY SINGH 3422007WL013286 UDAY SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849781 MR UDAY NATH SINGH ()
133 SONARAITHARI JH-22-007-007-010/40
(Brahmotara) 		3422007000NRG23190620220343699 19/06/2022 BHAGWATI DEVI 3422007WL013286 BHAGWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849972 MRS BHAGWATI DEVI ()
134 SONARAITHARI JH-22-007-007-010/41
(Brahmotara) 		3422007000NRG23190620220343700 19/06/2022 SARASWATI DEVI 3422007WL013286 SARASWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849971 MRS SARASWATI DEVI ()
135 SONARAITHARI JH-22-007-007-010/42
(Brahmotara) 		3422007000NRG23190620220343671 19/06/2022 MOHINI DEVI 3422007WL013285 MOHINI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849610 MS MEENA DEVI ()
136 SONARAITHARI JH-22-007-007-010/44
(Brahmotara) 		3422007000NRG23190620220343672 19/06/2022 UPAM DEVI 3422007WL013285 UPAM DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849658 MRS UPAM DEVI ()
137 SONARAITHARI JH-22-007-007-010/48
(Brahmotara) 		3422007000NRG23190620220343701 19/06/2022 JITENDAR SINGH 3422007WL013286 JITENDAR SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849835 MR JITANDAR SINGH ()
138 SONARAITHARI JH-22-007-007-010/49
(Brahmotara) 		3422007000NRG23190620220343702 19/06/2022 REKHA DEVI 3422007WL013286 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849897 MRS REKHA DEVI ()
139 SONARAITHARI JH-22-007-007-010/50
(Brahmotara) 		3422007000NRG23190620220343673 19/06/2022 MUNDRI DEVI 3422007WL013285 MUNDRI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849786 MRS MUNDRI DEVI ()
140 SONARAITHARI JH-22-007-007-010/51
(Brahmotara) 		3422007000NRG23190620220343674 19/06/2022 CHETLAL SINGH 3422007WL013285 CHETLAL SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849899 MR CHETLAL SINGH ()
141 SONARAITHARI JH-22-007-007-010/54
(Brahmotara) 		3422007000NRG23190620220343703 19/06/2022 TULSI SIGH 3422007WL013286 TULSI SIGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849932 MR TULSI SINGH ()
142 SONARAITHARI JH-22-007-007-010/56
(Brahmotara) 		3422007000NRG23190620220343704 19/06/2022 YUGAL SINGH 3422007WL013286 YUGAL SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849929 MR YUGAL SINGH ()
143 SONARAITHARI JH-22-007-007-010/57
(Brahmotara) 		3422007000NRG23190620220343676 19/06/2022 DILO SINGH 3422007WL013285 DILO SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849931 MR DILO SINGH ()
144 SONARAITHARI JH-22-007-007-010/58
(Brahmotara) 		3422007000NRG23190620220343705 19/06/2022 TEJNARAYAN SINGH 3422007WL013286 TEJNARAYAN SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849613 MR TEJNARAYAN SINGH ()
145 SONARAITHARI JH-22-007-007-010/61
(Brahmotara) 		3422007000NRG23190620220343706 19/06/2022 TRIVENI SINGH 3422007WL013286 TRIVENI SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849993 MR TRIVENI SINGH ()
146 SONARAITHARI JH-22-007-007-011/3
(Brahmotara) 		3422007000NRG23130620220320042 19/06/2022 RABARI DEVI 3422007WL012062 RABARI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849847 MRS RABARI DEVI ()
147 SONARAITHARI JH-22-007-007-011/43
(Brahmotara) 		3422007000NRG23130620220320069 19/06/2022 LILA DEVI 3422007WL012063 LILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849751 MS LILA DEVI ()
148 SONARAITHARI JH-22-007-007-011/48
(Brahmotara) 		3422007000NRG23130620220320070 19/06/2022 DARWARI DEVI 3422007WL012063 DARWARI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849982 MRS DARWARI DEVI ()
149 SONARAITHARI JH-22-007-007-011/56
(Brahmotara) 		3422007000NRG23130620220320045 19/06/2022 RANJIT PANDEY 3422007WL012062 RANJIT PANDEY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849874 MR RANJIT PANDEY ()
150 SONARAITHARI JH-22-007-007-011/57
(Brahmotara) 		3422007000NRG23130620220320072 19/06/2022 KANTI DEVI 3422007WL012063 KANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849740 MISS KANTI DEVI ()
151 SONARAITHARI JH-22-007-007-012/110
(Brahmotara) 		3422007000NRG23190620220343723 19/06/2022 BIRMA DEVI 3422007WL013287 BIRMA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849898 MRS BIRMA DEVI ()
152 SONARAITHARI JH-22-007-007-014/104
(Brahmotara) 		3422007000NRG23190620220343724 19/06/2022 MANOJ KUMAR RAY 3422007WL013287 MANOJ KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849936 MS MANOJ KUMAR RAY ()
153 SONARAITHARI JH-22-007-007-017/195
(Brahmotara) 		3422007000NRG23190620220343737 19/06/2022 RINA DEVI 3422007WL013288 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849836 MISS RINA DEVI ()
154 SONARAITHARI JH-22-007-007-017/67
(Brahmotara) 		3422007000NRG23190620220343748 19/06/2022 NAYAN YADAV 3422007WL013290 NAYAN YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849596 MISS NAYAN YADAV ()
155 SONARAITHARI JH-22-007-007-017/69
(Brahmotara) 		3422007000NRG23190620220343738 19/06/2022 SURENDRA PRASAD YADAV 3422007WL013288 SURENDRA PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849876 MR SURENDRA PRASAD YADAV ()
156 SONARAITHARI JH-22-007-007-018/44
(Brahmotara) 		3422007000NRG23130620220320074 19/06/2022 BALRAM YADAV 3422007WL012063 BALRAM YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849689 MR BALRAM YADAV ()
157 SONARAITHARI JH-22-007-011-002/138
(Dondiya) 		3422007000NRG23190620220343256 19/06/2022 YOGENDRA RANA 3422007WL013267 YOGENDRA RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849648 MR YOGENDRA RANA ()
158 SONARAITHARI JH-22-007-011-002/165
(Dondiya) 		3422007000NRG23190620220343276 19/06/2022 SANJU DEVI 3422007WL013270 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849723 MS SANJU DEVI ()
159 SONARAITHARI JH-22-007-011-002/170
(Dondiya) 		3422007000NRG23190620220343625 19/06/2022 MANTOSH RANA 3422007WL013283 MANTOSH RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849905 MR MANTOSH KUMAR RANA ()
160 SONARAITHARI JH-22-007-011-002/170
(Dondiya) 		3422007000NRG23190620220343624 19/06/2022 MANTOSH RANA 3422007WL013283 MANTOSH RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849879 MR MANTOSH KUMAR RANA ()
161 SONARAITHARI JH-22-007-011-002/186
(Dondiya) 		3422007000NRG23190620220343299 19/06/2022 ASHA DEVI 3422007WL013272 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849959 MRS ASHA DEVI ()
162 SONARAITHARI JH-22-007-011-002/186
(Dondiya) 		3422007000NRG23190620220343298 19/06/2022 UMESH RANA 3422007WL013272 UMESH RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849873 MR UMESH RANA ()
163 SONARAITHARI JH-22-007-011-002/187
(Dondiya) 		3422007000NRG23190620220343627 19/06/2022 MANJU DEVI 3422007WL013283 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849618 MRS MANJUDEVIDEVI DEVI ()
164 SONARAITHARI JH-22-007-011-002/187
(Dondiya) 		3422007000NRG23190620220343626 19/06/2022 NIRMAL RANA 3422007WL013283 NIRMAL RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849915 MR NIRMAL RANA ()
165 SONARAITHARI JH-22-007-011-002/188
(Dondiya) 		3422007000NRG23190620220343629 19/06/2022 ASHOK RANA 3422007WL013283 ASHOK RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849830 MS ASHOK RANA ()
166 SONARAITHARI JH-22-007-011-002/188
(Dondiya) 		3422007000NRG23190620220343628 19/06/2022 ASHOK RANA 3422007WL013283 ASHOK RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849831 MS ASHOK RANA ()
167 SONARAITHARI JH-22-007-011-002/27
(Dondiya) 		3422007000NRG23190620220342899 19/06/2022 UPENDRA YADAV 3422007WL013244 UPENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849872 MR UPENDRA YADAV ()
168 SONARAITHARI JH-22-007-011-003/46
(Dondiya) 		3422007000NRG23190620220343459 19/06/2022 BINOD YADAV 3422007WL013277 BINOD YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849650 MR BINOD YADAV ()
169 SONARAITHARI JH-22-007-011-004/21
(Dondiya) 		3422007000NRG23190620220343340 19/06/2022 PARWATI DEVI 3422007WL013275 PARWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849777 MRS PARAWTI DEVI ()
170 SONARAITHARI JH-22-007-011-004/21
(Dondiya) 		3422007000NRG23190620220343339 19/06/2022 REKHA DEVI 3422007WL013275 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849925 MR REKHA DEVI ()
171 SONARAITHARI JH-22-007-011-004/21
(Dondiya) 		3422007000NRG23190620220343338 19/06/2022 SHANICHARI DEVI 3422007WL013275 SHANICHARI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849681 MRS SHANICHARI DEVI ()
172 SONARAITHARI JH-22-007-011-004/21
(Dondiya) 		3422007000NRG23190620220343341 19/06/2022 TIKAL RAY 3422007WL013275 TIKAL RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849923 MR TIKAL RAY ()
173 SONARAITHARI JH-22-007-011-005/46
(Dondiya) 		3422007000NRG23190620220343257 19/06/2022 PAKU MURMU 3422007WL013267 PAKU MURMU 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849712 MRS PAKU MURMU ()
174 SONARAITHARI JH-22-007-011-011/134
(Dondiya) 		3422007000NRG23190620220343301 19/06/2022 UMESH YADAV 3422007WL013272 UMESH YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849958 MR UMESH YADAV ()
175 SONARAITHARI JH-22-007-011-011/147
(Dondiya) 		3422007000NRG23190620220343343 19/06/2022 SIKENDRA YADAV 3422007WL013275 SIKENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849980 MS ANJANI DEVI ()
176 SONARAITHARI JH-22-007-011-011/165
(Dondiya) 		3422007000NRG23190620220343281 19/06/2022 KUJO RANA 3422007WL013270 KUJO RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849922 MR KUJO RANA ()
177 SONARAITHARI JH-22-007-011-011/184
(Dondiya) 		3422007000NRG23190620220343630 19/06/2022 TAMINA KHATUN 3422007WL013283 TAMINA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849634 MS TAMINA KHATUN ()
178 SONARAITHARI JH-22-007-011-011/50
(Dondiya) 		3422007000NRG23190620220343258 19/06/2022 Khurshid Ansari 3422007WL013267 Khurshid Ansari 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849718 MS KHURSHID ANSARI ()
179 SONARAITHARI JH-22-007-011-011/56
(Dondiya) 		3422007000NRG23190620220343304 19/06/2022 Sirauddin Ansari 3422007WL013272 Sirauddin Ansari 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306850004 MR SIRAUDDIN ANSARI ()
180 SONARAITHARI JH-22-007-011-012/37
(Dondiya) 		3422007000NRG23190620220343463 19/06/2022 SUNIL RANA 3422007WL013277 SUNIL RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849741 MR SUNIL RANA ()
181 SONARAITHARI JH-22-007-011-014/29
(Dondiya) 		3422007000NRG23190620220342955 19/06/2022 FULKUMARI DEVI 3422007WL013247 FULKUMARI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849953 MISS FULKUMARI DEVI ()
182 SONARAITHARI JH-22-007-011-014/65
(Dondiya) 		3422007000NRG23190620220342970 19/06/2022 GORISHANKAR RAY 3422007WL013248 GORISHANKAR RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849938 MR GORISHANKAR RAY ()
183 SONARAITHARI JH-22-007-011-014/65
(Dondiya) 		3422007000NRG23190620220342971 19/06/2022 PUSHPA DEVI 3422007WL013248 PUSHPA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849937 MS PUSHPA DEVI ()
184 SONARAITHARI JH-22-007-011-014/71
(Dondiya) 		3422007000NRG23190620220342940 19/06/2022 MUNNI DEVI 3422007WL013246 MUNNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849837 MS MUNNI DEVI ()
185 SONARAITHARI JH-22-007-011-014/71
(Dondiya) 		3422007000NRG23190620220342939 19/06/2022 PINKU KUMAR RAY 3422007WL013246 PINKU KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849962 MR PINKU KUMAR RAY ()
186 SONARAITHARI JH-22-007-011-014/72
(Dondiya) 		3422007000NRG23190620220342973 19/06/2022 PRAMILA DEVI 3422007WL013248 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849682 MRS PRAMILA DEVI ()
187 SONARAITHARI JH-22-007-011-014/87
(Dondiya) 		3422007000NRG23190620220342959 19/06/2022 LOCHAN MANJHI 3422007WL013247 LOCHAN MANJHI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849941 MR LOCHAN MANJHI ()
188 SONARAITHARI JH-22-007-011-014/91
(Dondiya) 		3422007000NRG23190620220342960 19/06/2022 DHANOJ RAY 3422007WL013247 DHANOJ RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849673 MR DHANOJ RAY ()
189 SONARAITHARI JH-22-007-011-016/5
(Dondiya) 		3422007000NRG23190620220343465 19/06/2022 KAMLI DEVI 3422007WL013277 KAMLI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849628 MRS KAMLI DEVI ()
190 SONARAITHARI JH-22-007-011-016/5
(Dondiya) 		3422007000NRG23190620220343464 19/06/2022 NARESH YADAV 3422007WL013277 NARESH YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849632 MR NARESH MAHATO ()
191 SONARAITHARI JH-22-007-011-017/22
(Dondiya) 		3422007000NRG23190620220343317 19/06/2022 LALO DEVI 3422007WL013273 LALO DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849753 MRS LALO DEVI ()
192 SONARAITHARI JH-22-007-012-009/57
(Jarka-1) 		3422007000NRG23190620220342464 19/06/2022 NANDLAL HEMBRAM 3422007WL013226 NANDLAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849933 MR NANDLAL HEMBRAM ()
193 SONARAITHARI JH-22-007-012-014/229
(Jarka-1) 		3422007000NRG23190620220342466 19/06/2022 KAUSHALYA DEVI 3422007WL013226 KAUSHALYA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849794 MS KAUSHALYA DEVI ()
194 SONARAITHARI JH-22-007-012-014/33
(Jarka-1) 		3422007000NRG23190620220342467 19/06/2022 TIPLAL RAI 3422007WL013226 TIPLAL RAI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849947 MR TIPALAL RAY ()
195 SONARAITHARI JH-22-007-012-014/43
(Jarka-1) 		3422007000NRG23190620220342468 19/06/2022 SUNAR RAY 3422007WL013226 SUNAR RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849722 MR SUNAR RAY ()
196 SONARAITHARI JH-22-007-012-014/54
(Jarka-1) 		3422007000NRG23190620220342470 19/06/2022 AJIT RAI 3422007WL013226 AJIT RAI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849651 MR AJIT RAI ()
197 SONARAITHARI JH-22-007-012-016/10
(Jarka-1) 		3422007000NRG23190620220342510 19/06/2022 RAKHISAL HEMBRAM 3422007WL013228 RAKHISAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849926 MR RAKHISAL HEMBRAM ()
198 SONARAITHARI JH-22-007-012-016/115
(Jarka-1) 		3422007000NRG23190620220342392 19/06/2022 MAMTA SOREN 3422007WL013223 MAMTA SOREN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849951 MRS MAMTA SOREN ()
199 SONARAITHARI JH-22-007-012-016/116
(Jarka-1) 		3422007000NRG23190620220342393 19/06/2022 BODILAL HEMBRAM 3422007WL013223 BODILAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849726 MR BODILAL HEMBROM ()
200 SONARAITHARI JH-22-007-012-016/117
(Jarka-1) 		3422007000NRG23190620220342512 19/06/2022 PARWATI HANSADA 3422007WL013228 PARWATI HANSADA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849724 MRS PARWATI HANSDA ()
201 SONARAITHARI JH-22-007-012-016/123
(Jarka-1) 		3422007000NRG23190620220342394 19/06/2022 SURYAMANI MURMU 3422007WL013223 SURYAMANI MURMU 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849708 MRS SURYAMANI MURMU ()
202 SONARAITHARI JH-22-007-012-016/14
(Jarka-1) 		3422007000NRG23190620220342472 19/06/2022 RAJENDRA HAMBRAM 3422007WL013226 RAJENDRA HAMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849706 MR RAJENDR HEMBROM ()
203 SONARAITHARI JH-22-007-012-016/75
(Jarka-1) 		3422007000NRG23190620220342520 19/06/2022 ROBON HEMBRAM 3422007WL013228 ROBON HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849716 MR ROBON HEMBRAM ()
204 SONARAITHARI JH-22-007-012-016/87
(Jarka-1) 		3422007000NRG23190620220342521 19/06/2022 BHATU TUDU 3422007WL013228 BHATU TUDU 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849717 MR BHATU TUDU ()
205 SONARAITHARI JH-22-007-012-016/88
(Jarka-1) 		3422007000NRG23190620220342522 19/06/2022 BALO HEMBRAM 3422007WL013228 BALO HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849705 MR BALO HEMBRAM ()
206 SONARAITHARI JH-22-007-012-016/89
(Jarka-1) 		3422007000NRG23190620220342523 19/06/2022 MANOJ TUDU 3422007WL013228 MANOJ TUDU 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849707 MR MANOJ TUDU ()
207 SONARAITHARI JH-22-007-012-016/91
(Jarka-1) 		3422007000NRG23190620220342524 19/06/2022 SHIVLAL HEMBRAM 3422007WL013228 SHIVLAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849684 MR SHIVLAL HEMBRAM ()
208 SONARAITHARI JH-22-007-013-009/116-A
(Jarka-2) 		3422007000NRG23190620220343123 19/06/2022 ASHA DEVI 3422007WL013259 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849615 MS ASWA DEVI ()
209 SONARAITHARI JH-22-007-013-009/12
(Jarka-2) 		3422007000NRG23190620220343124 19/06/2022 KETKAHI DEVI 3422007WL013259 KETKAHI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849789 MRS KETKAHI DEVI ()
210 SONARAITHARI JH-22-007-013-009/120-A
(Jarka-2) 		3422007000NRG23190620220343125 19/06/2022 GUNJARI DEV 3422007WL013259 GUNJARI DEV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849616 MRS GUJARI DEVI ()
211 SONARAITHARI JH-22-007-013-009/139
(Jarka-2) 		3422007000NRG23190620220343128 19/06/2022 SIKANDAR YADAV 3422007WL013259 SIKANDAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849752 MR SIKANDAR YADAV ()
212 SONARAITHARI JH-22-007-013-009/162
(Jarka-2) 		3422007000NRG23190620220343130 19/06/2022 ANITA DEVI 3422007WL013259 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849930 MRS ANITA DEVI ()
213 SONARAITHARI JH-22-007-013-009/167
(Jarka-2) 		3422007000NRG23190620220343131 19/06/2022 RANJIT KUMAR YADAV 3422007WL013259 RANJIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849611 MR RANJIT KUMAR YADAV ()
214 SONARAITHARI JH-22-007-013-009/169
(Jarka-2) 		3422007000NRG23190620220343132 19/06/2022 NARESH DAS 3422007WL013259 NARESH DAS 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849782 MR NARESH DAS ()
215 SONARAITHARI JH-22-007-013-009/17
(Jarka-2) 		3422007000NRG23190620220343148 19/06/2022 GOVIND MAHTO 3422007WL013260 GOVIND MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849661 MR GOVIND MAHTO ()
216 SONARAITHARI JH-22-007-013-009/27
(Jarka-2) 		3422007000NRG23190620220343149 19/06/2022 TEKLAL YADAV 3422007WL013260 TEKLAL YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849617 MR TEKLAL YADAV ()
217 SONARAITHARI JH-22-007-013-009/35
(Jarka-2) 		3422007000NRG23190620220343150 19/06/2022 SAVITA DEVI 3422007WL013260 SAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849945 MS SAVITA DEVI ()
218 SONARAITHARI JH-22-007-013-009/37
(Jarka-2) 		3422007000NRG23190620220343151 19/06/2022 RAMESH DAS 3422007WL013260 RAMESH DAS 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849948 MR RAMESH DAS ()
219 SONARAITHARI JH-22-007-013-009/39
(Jarka-2) 		3422007000NRG23190620220343152 19/06/2022 CHAMPA DEVI 3422007WL013260 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849998 MRS CHAMPA DEVI ()
220 SONARAITHARI JH-22-007-013-009/39
(Jarka-2) 		3422007000NRG23190620220343153 19/06/2022 SUKDEV MAHTO 3422007WL013260 SUKDEV MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849630 MR SUKDEV MAHTO ()
221 SONARAITHARI JH-22-007-013-009/48
(Jarka-2) 		3422007000NRG23190620220343154 19/06/2022 SILDHAR MAHTO 3422007WL013260 SILDHAR MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849622 MRS SILDHAR MAHTO ()
222 SONARAITHARI JH-22-007-013-009/71
(Jarka-2) 		3422007000NRG23190620220343168 19/06/2022 DRAUPATI DEVI 3422007WL013261 DRAUPATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849660 MS DRAUPADI DEVI ()
223 SONARAITHARI JH-22-007-013-009/73
(Jarka-2) 		3422007000NRG23190620220343169 19/06/2022 REKHA DEVI 3422007WL013261 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849940 MS REKHA DEVI ()
224 SONARAITHARI JH-22-007-015-003/30
(Khijuria) 		3422007000NRG23190620220342574 19/06/2022 JHALKI DEVI 3422007WL013231 JHALKI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849843 MRS JHALKI DEVI ()
225 SONARAITHARI JH-22-007-015-003/316
(Khijuria) 		3422007000NRG23190620220342575 19/06/2022 BEBI DEVI 3422007WL013231 BEBI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849771 MISS BEBI DEVI ()
226 SONARAITHARI JH-22-007-015-003/6
(Khijuria) 		3422007000NRG23190620220342577 19/06/2022 FUL KUMARI 3422007WL013231 FUL KUMARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306850003 MS FUL KUMARI ()
227 SONARAITHARI JH-22-007-015-003/61
(Khijuria) 		3422007000NRG23190620220342579 19/06/2022 AMBIKA DEVI 3422007WL013231 AMBIKA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306850002 MS AMBIKA DEVI ()
228 SONARAITHARI JH-22-007-015-003/61
(Khijuria) 		3422007000NRG23190620220342578 19/06/2022 RAMFAL MAHATO 3422007WL013231 RAMFAL MAHATO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849965 MR RAMPHAL MAHTO ()
229 SONARAITHARI JH-22-007-015-004/1
(Khijuria) 		3422007000NRG23190620220343078 19/06/2022 ASHOK MANDAL 3422007WL013257 ASHOK MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849912 MR ASHOK MANDAL ()
230 SONARAITHARI JH-22-007-015-004/148
(Khijuria) 		3422007000NRG23190620220343079 19/06/2022 JALDHAR KUMAR MANDAL 3422007WL013257 JALDHAR KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849763 MR JALDHAR KUMAR MANDAL ()
231 SONARAITHARI JH-22-007-015-004/152
(Khijuria) 		3422007000NRG23190620220343080 19/06/2022 MANTI DEVI 3422007WL013257 MANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849666 MRS MANTI DEVI ()
232 SONARAITHARI JH-22-007-015-004/240
(Khijuria) 		3422007000NRG23190620220343082 19/06/2022 ANITA DEVI 3422007WL013257 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849767 MRS ANITA DEVI ()
233 SONARAITHARI JH-22-007-015-004/241
(Khijuria) 		3422007000NRG23190620220343083 19/06/2022 DULARI DEVI 3422007WL013257 DULARI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849885 MRS DULARI DEVI ()
234 SONARAITHARI JH-22-007-015-004/265
(Khijuria) 		3422007000NRG23190620220343084 19/06/2022 RAKSHA DEVI 3422007WL013257 RAKSHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849609 MRS RAKSHA DEVI ()
235 SONARAITHARI JH-22-007-015-004/266
(Khijuria) 		3422007000NRG23190620220343085 19/06/2022 ROHIT PANDIT 3422007WL013257 ROHIT PANDIT 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849943 MR ROHIT PANDIT ()
236 SONARAITHARI JH-22-007-015-004/28
(Khijuria) 		3422007000NRG23190620220343087 19/06/2022 MAHIMA DEVI 3422007WL013257 MAHIMA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849714 MRS MAHIMA DEVI ()
237 SONARAITHARI JH-22-007-015-004/3
(Khijuria) 		3422007000NRG23190620220343088 19/06/2022 RAMAKANT MANDAL 3422007WL013257 RAMAKANT MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849908 MR RAMAKANT MANDAL ()
238 SONARAITHARI JH-22-007-015-004/36
(Khijuria) 		3422007000NRG23190620220343089 19/06/2022 JITAN RAUT 3422007WL013257 JITAN RAUT 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849967 MR JITAN RAUT ()
239 SONARAITHARI JH-22-007-015-004/4
(Khijuria) 		3422007000NRG23190620220343091 19/06/2022 ANIL KUMAR MANDAL 3422007WL013257 ANIL KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849906 MR ANIL KUMAR MANDAL ()
240 SONARAITHARI JH-22-007-015-005/186
(Khijuria) 		3422007000NRG23190620220342605 19/06/2022 LILAWATI DEVI 3422007WL013232 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849981 MR LILAVATI DEVI ()
241 SONARAITHARI JH-22-007-015-005/187
(Khijuria) 		3422007000NRG23190620220342606 19/06/2022 SHILA DEVI 3422007WL013232 SHILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849601 MRS SHILA DEVI ()
242 SONARAITHARI JH-22-007-015-005/220
(Khijuria) 		3422007000NRG23190620220342607 19/06/2022 RUPA DEVI 3422007WL013232 RUPA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849833 MRS RUPA DEVI ()
243 SONARAITHARI JH-22-007-015-005/257
(Khijuria) 		3422007000NRG23190620220342608 19/06/2022 RITA DEVI 3422007WL013232 RITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849779 MRS RITA DEVI ()
244 SONARAITHARI JH-22-007-015-005/263
(Khijuria) 		3422007000NRG23190620220342610 19/06/2022 URMILA DEVI 3422007WL013232 URMILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849842 MRS URMILA DEVI ()
245 SONARAITHARI JH-22-007-015-007/100
(Khijuria) 		3422007000NRG23190620220342646 19/06/2022 SIMA DEVI 3422007WL013234 SIMA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849747 MS SIMA DEVI ()
246 SONARAITHARI JH-22-007-015-007/105
(Khijuria) 		3422007000NRG23190620220342648 19/06/2022 SARITA DEVI 3422007WL013234 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849644 MS SARITA DEVI ()
247 SONARAITHARI JH-22-007-015-007/287
(Khijuria) 		3422007000NRG23190620220342581 19/06/2022 SHANKAR YADAV 3422007WL013231 SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849597 MR SHANKAR YADAV ()
248 SONARAITHARI JH-22-007-015-007/445
(Khijuria) 		3422007000NRG23190620220342653 19/06/2022 USHA DEVI 3422007WL013234 USHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849969 MS USHA DEVI ()
249 SONARAITHARI JH-22-007-015-007/446
(Khijuria) 		3422007000NRG23190620220342654 19/06/2022 MAHESWAR PD YAAV 3422007WL013234 MAHESWAR PD YAAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849649 MR MAHESWAR PRASAD YADAV ()
250 SONARAITHARI JH-22-007-015-007/475
(Khijuria) 		3422007000NRG23190620220342656 19/06/2022 MUNNI DEVI 3422007WL013234 MUNNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849778 MISS MUNNA DEVI ()
251 SONARAITHARI JH-22-007-015-007/543
(Khijuria) 		3422007000NRG23190620220342657 19/06/2022 MUKESH YADAV 3422007WL013234 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849600 MR MUKESH YADAV ()
252 SONARAITHARI JH-22-007-015-007/546
(Khijuria) 		3422007000NRG23190620220342659 19/06/2022 NASIMA KHATUN 3422007WL013234 NASIMA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849944 MISS NASIMA KHATUN ()
253 SONARAITHARI JH-22-007-015-007/62
(Khijuria) 		3422007000NRG23190620220342661 19/06/2022 SUNITA DEVI 3422007WL013234 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849669 MISS SUNITA DEVI ()
254 SONARAITHARI JH-22-007-015-010/135
(Khijuria) 		3422007000NRG23190620220343108 19/06/2022 SARITA KUMARI 3422007WL013258 SARITA KUMARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849957 MRS SARITA KUMARI ()
255 SONARAITHARI JH-22-007-015-010/16
(Khijuria) 		3422007000NRG23190620220343109 19/06/2022 BABLU KUMAR NIRALA 3422007WL013258 BABLU KUMAR NIRALA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849907 MR BABLU KUMAR NIRALA ()
256 SONARAITHARI JH-22-007-015-010/92
(Khijuria) 		3422007000NRG23190620220343112 19/06/2022 DABLU YADAV 3422007WL013258 DABLU YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849603 MR DABLU YADAV ()
257 SONARAITHARI JH-22-007-015-010/93
(Khijuria) 		3422007000NRG23190620220343113 19/06/2022 KUSHBU KUMARI 3422007WL013258 KUSHBU KUMARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849838 MRS KHUSHBU KUMARI ()
258 SONARAITHARI JH-22-007-017-002/55
(Kusumthar) 		3422007000NRG23190620220343820 19/06/2022 BASUDEO YADAV 3422007WL013293 BASUDEO YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849691 MR BASUDEO YADAV ()
259 SONARAITHARI JH-22-007-017-002/55
(Kusumthar) 		3422007000NRG23190620220343821 19/06/2022 MANBODHI DEVI 3422007WL013293 MANBODHI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849583 MRS MANBODHI DEVI ()
260 SONARAITHARI JH-22-007-017-013/205
(Kusumthar) 		3422007000NRG23130620220320079 19/06/2022 FULAYA DEVI 3422007WL012063 FULAYA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849759 MISS FULIYA DEVI ()
261 SONARAITHARI JH-22-007-017-013/206
(Kusumthar) 		3422007000NRG23130620220320080 19/06/2022 LALI DEVI 3422007WL012063 LALI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849791 MRS LALI DEBI ()
262 SONARAITHARI JH-22-007-017-013/3
(Kusumthar) 		3422007000NRG23130620220320050 19/06/2022 ASHA DEVI 3422007WL012062 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849760 MRS ASHA DEVI ()
263 SONARAITHARI JH-22-007-017-014/13
(Kusumthar) 		3422007000NRG23190620220343781 19/06/2022 JAIMANTI DEVI 3422007WL013292 JAIMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849894 MRS DEYAMANTI DEVI ()
264 SONARAITHARI JH-22-007-017-014/2
(Kusumthar) 		3422007000NRG23190620220343783 19/06/2022 SUSHILA DEVI 3422007WL013292 SUSHILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849784 MISS SUSHILA DEVI ()
265 SONARAITHARI JH-22-007-017-014/23
(Kusumthar) 		3422007000NRG23190620220343784 19/06/2022 CHAMPA DEVI 3422007WL013292 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849893 MRS CHAMPA DEVI ()
266 SONARAITHARI JH-22-007-017-014/33
(Kusumthar) 		3422007000NRG23190620220343788 19/06/2022 LILAWATI DEVI 3422007WL013292 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849892 MRS LILA DEVI ()
267 SONARAITHARI JH-22-007-017-014/71
(Kusumthar) 		3422007000NRG23190620220343792 19/06/2022 ANITA DEVI 3422007WL013292 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849776 MISS ANITA DEVI ()
268 SONARAITHARI JH-22-007-017-014/76
(Kusumthar) 		3422007000NRG23190620220343793 19/06/2022 GORI DEVI 3422007WL013292 GORI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849882 MRS GORI DEVI ()
269 SONARAITHARI JH-22-007-017-014/78
(Kusumthar) 		3422007000NRG23190620220343794 19/06/2022 Premi Devi 3422007WL013292 Premi Devi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849840 MRS PREMI DEVI ()
270 SONARAITHARI JH-22-007-017-016/19
(Kusumthar) 		3422007000NRG23190620220343751 19/06/2022 Sachin Ramani 3422007WL013291 Sachin Ramani 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849881 MR SACHIN RAMANI ()
271 SONARAITHARI JH-22-007-017-016/2
(Kusumthar) 		3422007000NRG23190620220343753 19/06/2022 Sarita Devi 3422007WL013291 Sarita Devi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849762 MRS SARITA DEVI ()
272 SONARAITHARI JH-22-007-017-016/2
(Kusumthar) 		3422007000NRG23190620220343752 19/06/2022 UMESH RAWANI 3422007WL013291 UMESH RAWANI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849624 MR UMESH RAMANI ()
273 SONARAITHARI JH-22-007-017-016/43
(Kusumthar) 		3422007000NRG23190620220343754 19/06/2022 BHALTU RAMANI 3422007WL013291 BHALTU RAMANI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849582 MR BILTU RAMANI ()
274 SONARAITHARI JH-22-007-017-016/45
(Kusumthar) 		3422007000NRG23190620220343755 19/06/2022 GITA DEVI 3422007WL013291 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849979 MR GITA DEVI ()
275 SONARAITHARI JH-22-007-017-017/119
(Kusumthar) 		3422007000NRG23190620220343838 19/06/2022 FIROJ ALI 3422007WL013294 FIROJ ALI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849640 MR FIROJ ALI ()
276 SONARAITHARI JH-22-007-017-017/120
(Kusumthar) 		3422007000NRG23190620220343839 19/06/2022 AFRIDI ALAM 3422007WL013294 AFRIDI ALAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849608 MR AFARIDI ALAM ()
277 SONARAITHARI JH-22-007-017-020/190
(Kusumthar) 		3422007000NRG23190620220343758 19/06/2022 PINTU RAMANI 3422007WL013291 PINTU RAMANI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849775 MR PINTU RAMANI ()
278 SONARAITHARI JH-22-007-017-020/191
(Kusumthar) 		3422007000NRG23190620220343759 19/06/2022 BABLU RAMANI 3422007WL013291 BABLU RAMANI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849639 MR BABLU RAMANI ()
279 SONARAITHARI JH-22-007-017-025/30
(Kusumthar) 		3422007000NRG23190620220343843 19/06/2022 PALTAN RANA 3422007WL013294 PALTAN RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849783 MR PALTAN RANA ()
280 SONARAITHARI JH-22-007-017-025/30
(Kusumthar) 		3422007000NRG23190620220343844 19/06/2022 RANJU DEVI 3422007WL013294 RANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849581 MRS RANJU DEVI ()
281 SONARAITHARI JH-22-007-017-027/4
(Kusumthar) 		3422007000NRG23190620220343762 19/06/2022 RAWAN YADAV 3422007WL013291 RAWAN YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849668 MR RAWAN MAHTO ()
282 SONARAITHARI JH-22-007-017-027/6
(Kusumthar) 		3422007000NRG23190620220343763 19/06/2022 MANJU DEVI 3422007WL013291 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849623 MISS MANJU DEVI ()
283 SONARAITHARI JH-22-007-019-002/129
(Magdiha) 		3422007000NRG23190620220344831 19/06/2022 JHABAN MAHTO 3422007WL013355 JHABAN MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849619 MR JHABAN MAHTO ()
284 SONARAITHARI JH-22-007-019-002/139
(Magdiha) 		3422007000NRG23190620220344832 19/06/2022 SAGER MAHTO 3422007WL013355 SAGER MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849904 MR SAGAR MAHTO ()
285 SONARAITHARI JH-22-007-019-002/140
(Magdiha) 		3422007000NRG23190620220344834 19/06/2022 HIRDEY VERMA 3422007WL013355 HIRDEY VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849935 MR HRIDAY VERMA ()
286 SONARAITHARI JH-22-007-019-002/148
(Magdiha) 		3422007000NRG23190620220344835 19/06/2022 RINKU DEVI 3422007WL013355 RINKU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849755 MISS RINKU DEVI ()
287 SONARAITHARI JH-22-007-019-002/149
(Magdiha) 		3422007000NRG23190620220344836 19/06/2022 RAJAUL ANSARI 3422007WL013355 RAJAUL ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849686 MR RAJAUL ANSARI ()
288 SONARAITHARI JH-22-007-019-002/150
(Magdiha) 		3422007000NRG23190620220344837 19/06/2022 ASHOK MAHTO 3422007WL013355 ASHOK MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849985 MR ASHOK MAHTO ()
289 SONARAITHARI JH-22-007-019-002/151
(Magdiha) 		3422007000NRG23190620220344790 19/06/2022 VIVEK PRASAD VERMA 3422007WL013354 VIVEK PRASAD VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849903 MR VIVEK PRASAD VERMA ()
290 SONARAITHARI JH-22-007-019-002/152
(Magdiha) 		3422007000NRG23190620220344791 19/06/2022 BRAMHDEO VERMA 3422007WL013354 BRAMHDEO VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849625 MR BRAHAMDEO VERMA ()
291 SONARAITHARI JH-22-007-019-002/154
(Magdiha) 		3422007000NRG23190620220344792 19/06/2022 USHA DEVI 3422007WL013354 USHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849834 MISS USHA DEVI ()
292 SONARAITHARI JH-22-007-019-002/157
(Magdiha) 		3422007000NRG23190620220344793 19/06/2022 SULEKHA DEVI 3422007WL013354 SULEKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849889 MISS SULEKHA DEVI ()
293 SONARAITHARI JH-22-007-019-002/158
(Magdiha) 		3422007000NRG23190620220344794 19/06/2022 RABRI DEVI 3422007WL013354 RABRI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849890 MISS RABADI DEVI ()
294 SONARAITHARI JH-22-007-019-002/159
(Magdiha) 		3422007000NRG23190620220344795 19/06/2022 MURTI DEVI 3422007WL013354 MURTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849888 MISS MURTI DEVI ()
295 SONARAITHARI JH-22-007-019-002/238
(Magdiha) 		3422007000NRG23190620220344799 19/06/2022 HAR RAM KUMAR VERMA 3422007WL013354 HAR RAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849921 MR HARERAM KUMAR VERMA ()
296 SONARAITHARI JH-22-007-019-002/239
(Magdiha) 		3422007000NRG23190620220344800 19/06/2022 GOUTAM VERMA 3422007WL013354 GOUTAM VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849927 MR GAUTAM VERMA ()
297 SONARAITHARI JH-22-007-019-002/243
(Magdiha) 		3422007000NRG23190620220344801 19/06/2022 BISHWANATH YADAV 3422007WL013354 BISHWANATH YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849688 MR BISHWANATH YADAV ()
298 SONARAITHARI JH-22-007-019-002/244
(Magdiha) 		3422007000NRG23190620220344802 19/06/2022 LALITA DEVI 3422007WL013354 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849665 MISS LALITA DEVI ()
299 SONARAITHARI JH-22-007-019-002/254
(Magdiha) 		3422007000NRG23190620220344804 19/06/2022 BASANTI DEVI 3422007WL013354 BASANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849757 MISS BASANTI DEVI ()
300 SONARAITHARI JH-22-007-019-002/256
(Magdiha) 		3422007000NRG23190620220344868 19/06/2022 ROHIT VERMA 3422007WL013358 ROHIT VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849875 MR ROHIT KUMAR BARMA ()
301 SONARAITHARI JH-22-007-019-002/259
(Magdiha) 		3422007000NRG23190620220344869 19/06/2022 GULEPSHA KHATUN 3422007WL013358 GULEPSHA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849715 MISS GULEPSA KHATUN ()
302 SONARAITHARI JH-22-007-019-002/264
(Magdiha) 		3422007000NRG23190620220344870 19/06/2022 KARTIK VERMA 3422007WL013358 KARTIK VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849592 MRS SUDAMA DEVI ()
303 SONARAITHARI JH-22-007-019-002/277
(Magdiha) 		3422007000NRG23190620220344873 19/06/2022 NAKUL KUMAR 3422007WL013358 NAKUL KUMAR 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849758 MR NAKUL KUMAR ()
304 SONARAITHARI JH-22-007-019-002/278
(Magdiha) 		3422007000NRG23190620220344874 19/06/2022 KANHAYA VERMA 3422007WL013358 KANHAYA VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849852 MR KANHAYA VERMA ()
305 SONARAITHARI JH-22-007-019-002/281
(Magdiha) 		3422007000NRG23190620220344875 19/06/2022 DEVKI DEVI 3422007WL013358 DEVKI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849851 MISS DEVAKI DEVI ()
306 SONARAITHARI JH-22-007-019-002/282
(Magdiha) 		3422007000NRG23190620220344876 19/06/2022 NIRANJAN MAHTO 3422007WL013358 NIRANJAN MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849853 MR NIRANJAN MAHTO ()
307 SONARAITHARI JH-22-007-019-002/283
(Magdiha) 		3422007000NRG23190620220344877 19/06/2022 SEDAN KHATUN 3422007WL013358 SEDAN KHATUN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849846 MISS SEDAN KHATUN ()
308 SONARAITHARI JH-22-007-019-002/290
(Magdiha) 		3422007000NRG23190620220344878 19/06/2022 NARESH MAHTO 3422007WL013358 NARESH MAHTO 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849964 MR NARESH MAHTO ()
309 SONARAITHARI JH-22-007-019-002/291
(Magdiha) 		3422007000NRG23190620220344879 19/06/2022 GANGIYA DEVI 3422007WL013358 GANGIYA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849584 MRS GANGIYA DEVI ()
310 SONARAITHARI JH-22-007-019-002/292
(Magdiha) 		3422007000NRG23190620220344880 19/06/2022 PRAMOD KUMAR VERMA 3422007WL013358 PRAMOD KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849678 MR PARMOD KUMAR VERMA ()
311 SONARAITHARI JH-22-007-019-002/293
(Magdiha) 		3422007000NRG23190620220344881 19/06/2022 PAPPU VERMA 3422007WL013358 PAPPU VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849968 MR PAPPU VARMA ()
312 SONARAITHARI JH-22-007-019-002/305
(Magdiha) 		3422007000NRG23190620220344882 19/06/2022 REKHA DEVI 3422007WL013358 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849663 MISS REKHA DEVI ()
313 SONARAITHARI JH-22-007-019-002/316
(Magdiha) 		3422007000NRG23190620220344883 19/06/2022 RANJU DEVI 3422007WL013358 RANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849727 MISS RANJU DEVI ()
314 SONARAITHARI JH-22-007-019-002/317
(Magdiha) 		3422007000NRG23190620220344696 19/06/2022 RAJESH VERMA 3422007WL013349 RAJESH VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849612 MR RAJESH VERMA ()
315 SONARAITHARI JH-22-007-019-002/318
(Magdiha) 		3422007000NRG23190620220344697 19/06/2022 SHAKUNTALA DEVI 3422007WL013349 SHAKUNTALA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849654 MRS SHAKUNTALA DEVI ()
316 SONARAITHARI JH-22-007-019-002/323
(Magdiha) 		3422007000NRG23190620220344699 19/06/2022 SAJIMA BIBI 3422007WL013349 SAJIMA BIBI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849675 MISS SAJIMA BIBI ()
317 SONARAITHARI JH-22-007-019-002/325
(Magdiha) 		3422007000NRG23190620220344700 19/06/2022 BISHNU VERMA 3422007WL013349 BISHNU VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849909 MR BISHNU BARMA ()
318 SONARAITHARI JH-22-007-019-002/338
(Magdiha) 		3422007000NRG23190620220344702 19/06/2022 RAJKUMAR VERMA 3422007WL013349 RAJKUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849589 MR RAJKUMAR VERMA ()
319 SONARAITHARI JH-22-007-019-002/345
(Magdiha) 		3422007000NRG23190620220344704 19/06/2022 URMILA DEVI 3422007WL013349 URMILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849770 MISS URMILA DEVI ()
320 SONARAITHARI JH-22-007-019-002/347
(Magdiha) 		3422007000NRG23190620220344705 19/06/2022 KANCHAN VERMA 3422007WL013349 KANCHAN VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849590 MR KANCHAN VERMA ()
321 SONARAITHARI JH-22-007-019-002/348
(Magdiha) 		3422007000NRG23190620220344706 19/06/2022 MUNESHWAR YADAV 3422007WL013349 MUNESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849620 MR MUNESHWAR YADAV ()
322 SONARAITHARI JH-22-007-019-002/355
(Magdiha) 		3422007000NRG23190620220344707 19/06/2022 MAMTA DEVI 3422007WL013349 MAMTA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849887 MISS MAMTA DEVI ()
323 SONARAITHARI JH-22-007-019-004/201
(Magdiha) 		3422007000NRG23190620220344548 19/06/2022 DAMYANTI DEVI 3422007WL013335 DAMYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849978 MS DAYMANTI DEVI ()
324 SONARAITHARI JH-22-007-019-004/228
(Magdiha) 		3422007000NRG23190620220344569 19/06/2022 SAROJ PD RAY 3422007WL013340 SAROJ PD RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849977 MR SAROJ PRASAD RAI ()
325 SONARAITHARI JH-22-007-019-004/232
(Magdiha) 		3422007000NRG23190620220344860 19/06/2022 PRABHASH KUMAR RAY 3422007WL013356 PRABHASH KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849690 MR PARBHASH KUMAR RAY ()
326 SONARAITHARI JH-22-007-019-004/240
(Magdiha) 		3422007000NRG23190620220344543 19/06/2022 NAMITA DEVI 3422007WL013334 NAMITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849797 MS NAMITA DEVI ()
327 SONARAITHARI JH-22-007-019-004/242
(Magdiha) 		3422007000NRG23190620220344901 19/06/2022 KHUSHBU KUMARI 3422007WL013359 KHUSHBU KUMARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849748 MS KHUSHBU KUMARI ()
328 SONARAITHARI JH-22-007-019-004/268
(Magdiha) 		3422007000NRG23190620220344786 19/06/2022 KANKOLI RAY 3422007WL013353 KANKOLI RAY 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849975 MS KANKOLI RAY ()
329 SONARAITHARI JH-22-007-019-004/300
(Magdiha) 		3422007000NRG23190620220344549 19/06/2022 SHEKHAR KUMAR SINGH 3422007WL013335 SHEKHAR KUMAR SINGH 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849766 MR SHEKHER KUMAR SINGH ()
330 SONARAITHARI JH-22-007-019-008/71
(Magdiha) 		3422007000NRG23190620220344754 19/06/2022 LALITA DEVI 3422007WL013351 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849645 MRS LALITA DEVI ()
331 SONARAITHARI JH-22-007-019-008/75
(Magdiha) 		3422007000NRG23190620220344756 19/06/2022 GAYTRI KUMARI SHARMA 3422007WL013351 GAYTRI KUMARI SHARMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849662 MRS GAYATRI KUMARI SHARMA ()
332 SONARAITHARI JH-22-007-019-008/75
(Magdiha) 		3422007000NRG23190620220344755 19/06/2022 MITHUN RANA 3422007WL013351 MITHUN RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849878 MR MITHUN RANA ()
333 SONARAITHARI JH-22-007-019-008/95
(Magdiha) 		3422007000NRG23190620220344757 19/06/2022 GOVIND SHARMA 3422007WL013351 GOVIND SHARMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849928 MR GOVIND SHARMA ()
334 SONARAITHARI JH-22-007-019-010/155
(Magdiha) 		3422007000NRG23190620220343114 19/06/2022 SANJIT KUMAR MIRDHA 3422007WL013258 SANJIT KUMAR MIRDHA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849920 MR SANJIT KUMAR MIRDHA ()
335 SONARAITHARI JH-22-007-019-014/177
(Magdiha) 		3422007000NRG23190620220344510 19/06/2022 Shwagi Devi 3422007WL013332 Shwagi Devi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849764 MISS SHOHAGI DEVI ()
336 SONARAITHARI JH-22-007-019-014/184
(Magdiha) 		3422007000NRG23190620220344727 19/06/2022 ARUN KUMAR VERMA 3422007WL013350 ARUN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849918 MR ARUN KUMAR VERMA ()
337 SONARAITHARI JH-22-007-019-014/20
(Magdiha) 		3422007000NRG23190620220344729 19/06/2022 SANDIP VERMA 3422007WL013350 SANDIP VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849765 MR SANDIP VERMA ()
338 SONARAITHARI JH-22-007-019-014/204
(Magdiha) 		3422007000NRG23190620220344511 19/06/2022 SANJU DEVI 3422007WL013332 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849656 MISS SANJU DEVI ()
339 SONARAITHARI JH-22-007-019-014/217
(Magdiha) 		3422007000NRG23190620220344512 19/06/2022 KAVITA DEVI 3422007WL013332 KAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849670 MISS KAVITA DEVI ()
340 SONARAITHARI JH-22-007-019-014/218
(Magdiha) 		3422007000NRG23190620220344513 19/06/2022 KAVITA DEVI 3422007WL013332 KAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849685 MRS KAVITA DEVI ()
341 SONARAITHARI JH-22-007-019-014/224
(Magdiha) 		3422007000NRG23190620220344514 19/06/2022 Budhani Devi 3422007WL013332 Budhani Devi 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849839 MISS BUDHANI DEVI ()
342 SONARAITHARI JH-22-007-019-014/235
(Magdiha) 		3422007000NRG23190620220344515 19/06/2022 PHULAMNI DEVI 3422007WL013332 PHULAMNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849671 MISS PHULMANI DEVI ()
343 SONARAITHARI JH-22-007-019-014/241
(Magdiha) 		3422007000NRG23190620220344730 19/06/2022 FULL DEVI 3422007WL013350 FULL DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849983 MS FULL DEVI ()
344 SONARAITHARI JH-22-007-019-014/264
(Magdiha) 		3422007000NRG23190620220344731 19/06/2022 RUBI DEVI 3422007WL013350 RUBI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849606 MRS RUBI DEVI ()
345 SONARAITHARI JH-22-007-019-014/295
(Magdiha) 		3422007000NRG23190620220344763 19/06/2022 GAUTAM KUMAR THAKUR 3422007WL013351 GAUTAM KUMAR THAKUR 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849679 MR GAUTAM KUMAR THAKUR ()
346 SONARAITHARI JH-22-007-019-014/297
(Magdiha) 		3422007000NRG23190620220344732 19/06/2022 GOUTAM KUMAR VERMA 3422007WL013350 GOUTAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849939 MR GOUTAM KUMAR VERMA ()
347 SONARAITHARI JH-22-007-019-014/298
(Magdiha) 		3422007000NRG23190620220344733 19/06/2022 SACHIN KUMAR VERMA 3422007WL013350 SACHIN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849829 MR SACHIN KUMAR VERMA ()
348 SONARAITHARI JH-22-007-019-014/299
(Magdiha) 		3422007000NRG23190620220344734 19/06/2022 GOUTAM VERMA 3422007WL013350 GOUTAM VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849792 MR GAUTM VARMA ()
349 SONARAITHARI JH-22-007-019-014/3
(Magdiha) 		3422007000NRG23190620220344516 19/06/2022 PAHALWAN KISKU 3422007WL013332 PAHALWAN KISKU 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849844 MR PAHLWAN KISHKU ()
350 SONARAITHARI JH-22-007-019-014/312
(Magdiha) 		3422007000NRG23190620220344735 19/06/2022 HARADHAN KUMAR VERMA 3422007WL013350 HARADHAN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849599 MR HARADHAN KUMAR VERMA ()
351 SONARAITHARI JH-22-007-019-014/313
(Magdiha) 		3422007000NRG23190620220344736 19/06/2022 VISHAKRAM KUMAR VERMA 3422007WL013350 VISHAKRAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849607 MR VISHKARAMA VERMA ()
352 SONARAITHARI JH-22-007-019-014/315
(Magdiha) 		3422007000NRG23190620220344764 19/06/2022 MAHENDAR KUMAR VERMA 3422007WL013351 MAHENDAR KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849910 MR MAHENDRA KUMAR VERMA ()
353 SONARAITHARI JH-22-007-019-014/318
(Magdiha) 		3422007000NRG23190620220344737 19/06/2022 SALEJA VERMA 3422007WL013350 SALEJA VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849719 MR SALEJA VERMA ()
354 SONARAITHARI JH-22-007-019-014/319
(Magdiha) 		3422007000NRG23190620220344738 19/06/2022 RAJKISHOR VERMA 3422007WL013350 RAJKISHOR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849976 MR RAJKISHOR VERMA ()
355 SONARAITHARI JH-22-007-019-014/322
(Magdiha) 		3422007000NRG23190620220344517 19/06/2022 RAM KUMAR VERMA 3422007WL013332 RAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849631 MR RAM KUMAR VERMA ()
356 SONARAITHARI JH-22-007-019-014/323
(Magdiha) 		3422007000NRG23190620220344519 19/06/2022 SANATAN YADAV 3422007WL013332 SANATAN YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849595 MR SANATAN YADAV ()
357 SONARAITHARI JH-22-007-019-014/325
(Magdiha) 		3422007000NRG23190620220344521 19/06/2022 DHIRAJ VERMA 3422007WL013332 DHIRAJ VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849955 MR DHIRAJ VERMA ()
358 SONARAITHARI JH-22-007-019-014/326
(Magdiha) 		3422007000NRG23190620220344522 19/06/2022 CHANDRASHEKHAR VERMA 3422007WL013332 CHANDRASHEKHAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849769 MR CHANDRSHEKHAR VERMA ()
359 SONARAITHARI JH-22-007-019-017/387
(Magdiha) 		3422007000NRG23190620220344839 19/06/2022 DAYAMANTI DEVI 3422007WL013355 DAYAMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849946 MISS DAMYANTI DEVI ()
360 SONARAITHARI JH-22-007-019-017/50
(Magdiha) 		3422007000NRG23190620220344840 19/06/2022 PABIYA DEVI 3422007WL013355 PABIYA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849742 MISS PARIYA DEVI ()
361 SONARAITHARI JH-22-007-020-011/321
(Mahapur) 		3422007000NRG23190620220344063 19/06/2022 SAHAB ANSARI 3422007WL013305 SAHAB ANSARI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849854 MR SAHAB ANSARI ()
362 SONARAITHARI JH-22-007-025-002/37
(Sonaraytharhi) 		3422007000NRG23180620220341961 19/06/2022 chandan kumar pandit 3422007WL013210 chandan kumar pandit 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849956 MR CHANDAN KUMAR PANDIT ()
363 SONARAITHARI JH-22-007-025-002/38
(Sonaraytharhi) 		3422007000NRG23180620220341962 19/06/2022 prabhat ranjan 3422007WL013210 prabhat ranjan 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849687 MR PRABHAT RANJAN ()
364 SONARAITHARI JH-22-007-025-004/72
(Sonaraytharhi) 		3422007000NRG23180620220341969 19/06/2022 GITA DEVI 3422007WL013210 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849627 MISS GITA DEVI ()
365 SONARAITHARI JH-22-007-026-001/4
(Tharilapra) 		3422007000NRG23190620220343246 19/06/2022 RAMDEV MANJHI 3422007WL013266 RAMDEV MANJHI 00415 SBIN0012551 1260 1260 Rejected 07/10/2022 5306849917 No Such Account
366 SONARAITHARI JH-22-007-026-004/152
(Tharilapra) 		3422007000NRG23190620220343248 19/06/2022 SAMIL ALI 3422007WL013266 SAMIL ALI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849746 MR SAMIL ALI ()
367 SONARAITHARI JH-22-007-026-004/193
(Tharilapra) 		3422007000NRG23190620220343249 19/06/2022 SARFARAJ AHMAD 3422007WL013266 SARFARAJ AHMAD 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849657 MS SARFARAJ AHMAD ()
368 SONARAITHARI JH-22-007-026-004/63
(Tharilapra) 		3422007000NRG23190620220344128 19/06/2022 PYARI SINGH 3422007WL013311 PYARI SINGH 00415 SBIN0012551 630 630 Processed 07/10/2022 5306849788 MR PAYARI SINGH ()
369 SONARAITHARI JH-22-007-026-009/138
(Tharilapra) 		3422007000NRG23190620220344212 19/06/2022 LAKHI SOREN 3422007WL013317 LAKHI SOREN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849754 MS LAKHI SOREN ()
370 SONARAITHARI JH-22-007-026-009/154
(Tharilapra) 		3422007000NRG23190620220344204 19/06/2022 CHURAKI SOREN 3422007WL013316 CHURAKI SOREN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849924 MRS CHURAKI SOREN ()
371 SONARAITHARI JH-22-007-026-009/161
(Tharilapra) 		3422007000NRG23190620220344175 19/06/2022 BABUDHAN SOREN 3422007WL013314 BABUDHAN SOREN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849591 MR BABUDHAN SOREN ()
372 SONARAITHARI JH-22-007-026-009/164
(Tharilapra) 		3422007000NRG23190620220344205 19/06/2022 JOWA HANSADA 3422007WL013316 JOWA HANSADA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849672 MRS JOBA HASDA ()
373 SONARAITHARI JH-22-007-026-009/180
(Tharilapra) 		3422007000NRG23190620220343890 19/06/2022 PRADHAN SOREN 3422007WL013298 PRADHAN SOREN 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849655 MR PRADHAN SOREN ()
374 SONARAITHARI JH-22-007-026-009/6
(Tharilapra) 		3422007000NRG23190620220343893 19/06/2022 JAMOLI HEMBRAM 3422007WL013298 JAMOLI HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849832 MRS JAMOLI HEMBRM ()
375 SONARAITHARI JH-22-007-026-010/145
(Tharilapra) 		3422007000NRG23190620220344494 19/06/2022 PARWATI DEVI 3422007WL013330 PARWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849743 MRS PARWATI DEVI ()
376 SONARAITHARI JH-22-007-026-010/163
(Tharilapra) 		3422007000NRG23190620220344213 19/06/2022 RINKU DEVI 3422007WL013317 RINKU DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849711 MS RINKU DEVI ()
377 SONARAITHARI JH-22-007-026-010/180
(Tharilapra) 		3422007000NRG23190620220344188 19/06/2022 BONI DEVI 3422007WL013315 BONI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849896 MS BOINI DEVI ()
378 SONARAITHARI JH-22-007-026-010/201
(Tharilapra) 		3422007000NRG23190620220344189 19/06/2022 GIRJA DAS 3422007WL013315 GIRJA DAS 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849638 MR GIRJA DAS ()
379 SONARAITHARI JH-22-007-026-010/221
(Tharilapra) 		3422007000NRG23190620220344191 19/06/2022 UMESH DAS 3422007WL013315 UMESH DAS 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849641 MR UMESH DAS ()
380 SONARAITHARI JH-22-007-026-010/227
(Tharilapra) 		3422007000NRG23190620220344464 19/06/2022 SHANKAR DAS 3422007WL013328 SHANKAR DAS 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306850000 MR SHANKAR DAS ()
381 SONARAITHARI JH-22-007-026-010/277
(Tharilapra) 		3422007000NRG23190620220344129 19/06/2022 RINA DEVI 3422007WL013311 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849773 MRS RINA DEVI ()
382 SONARAITHARI JH-22-007-026-013/156
(Tharilapra) 		3422007000NRG23190620220344156 19/06/2022 SULOCHANA DEVI 3422007WL013313 SULOCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849604 MRS SULOCHANA DEVI ()
383 SONARAITHARI JH-22-007-026-013/157
(Tharilapra) 		3422007000NRG23190620220344157 19/06/2022 RAMBA DEVI 3422007WL013313 RAMBA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849988 MRS RAMBA DEVI ()
384 SONARAITHARI JH-22-007-026-013/26
(Tharilapra) 		3422007000NRG23190620220344158 19/06/2022 RADHIA DEVI 3422007WL013313 RADHIA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849728 MRS RAJIYA DEVI ()
385 SONARAITHARI JH-22-007-026-015/88
(Tharilapra) 		3422007000NRG23190620220344176 19/06/2022 SOMNATH YADAV 3422007WL013314 SOMNATH YADAV 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849913 MR SOMNATH YADAV LTI ()
386 SONARAITHARI JH-22-007-026-015/89
(Tharilapra) 		3422007000NRG23190620220344177 19/06/2022 KALA DEVI 3422007WL013314 KALA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849961 MRS KALA DEVI ()
387 SONARAITHARI JH-22-009-011-002/185
(Dondiya) 		3422007000NRG23190620220343345 19/06/2022 RAJU RANA 3422007WL013275 RAJU RANA 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849911 MR RAJU RANA ()
388 SONARAITHARI JH-22-009-013-009/304
(Jarka-2) 		3422007000NRG23190620220343174 19/06/2022 SUBASHI DEVI 3422007WL013261 SUBASHI DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849667 MRS SUBASHI DEVI ()
389 SONARAITHARI JH-22-009-026-010/252
(Tharilapra) 		3422007000NRG23190620220344178 19/06/2022 POONAM DEVI 3422007WL013314 POONAM DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306849966 MRS POONAM DEVI ()
SubTotal 402780 402780
390 SONARAITHARI JH-22-007-026-001/231
(Tharilapra) 		3422007000NRG23190620220343245 19/06/2022 PUNAM DEVI 3422007WL013266 PUNAM DEVI 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306849635 MRS PUNAM DEVI ()
391 SONARAITHARI JH-22-007-026-013/48
(Tharilapra) 		3422007000NRG23190620220344160 19/06/2022 BHARO PRASAD YADAV 3422007WL013313 BHARO PRASAD YADAV 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306849989 MR BHARO PRASHAD YADAV ()
392 SONARAITHARI JH-22-007-026-018/38
(Tharilapra) 		3422007000NRG23190620220344192 19/06/2022 ANGREJ MAHTHA 3422007WL013315 ANGREJ MAHTHA 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306849795 MR ANGREJ MAHTHA ()
393 SONARAITHARI JH-22-007-026-018/38
(Tharilapra) 		3422007000NRG23190620220344193 19/06/2022 RABARI DEVI 3422007WL013315 RABARI DEVI 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306849999 MRS RABARI DEVI ()
394 SONARAITHARI JH-22-007-026-023/453
(Tharilapra) 		3422007000NRG23190620220344398 19/06/2022 BEBY DEVI 3422007WL013322 BEBY DEVI 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306849950 MRS BEBY DEVI ()
SubTotal 6300 6300
395 SONARAITHARI JH-22-007-015-005/258
(Khijuria) 		3422007000NRG23190620220342609 19/06/2022 RAJU CHOUDHARY 3422007WL013232 RAJU CHOUDHARY 00462 UCBA0000028 1260 1260 Processed 07/10/2022 5306849780 RAJU CHOUDHARY ()
SubTotal 1260 1260
396 SONARAITHARI JH-22-007-015-010/24
(Khijuria) 		3422007000NRG23190620220343110 19/06/2022 SULOCHAN MAHATO 3422007WL013258 SULOCHAN MAHATO 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849848 SULOCHAN MAHATO ()
397 SONARAITHARI JH-22-007-026-003/150
(Tharilapra) 		3422007000NRG23190620220343889 19/06/2022 DAMAYANTI DEVI 3422007WL013298 DAMAYANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849849 DAMAYANTI DEVI ()
SubTotal 2520 2520
398 SONARAITHARI JH-22-007-015-007/547
(Khijuria) 		3422007000NRG23190620220342660 19/06/2022 CHINTA DEVI 3422007WL013234 CHINTA DEVI 00691 IPOS0000001 1260 1260 Processed 07/10/2022 5306849861 CHINTA DEVI ()
SubTotal 1260 1260
399 SONARAITHARI JH-22-007-005-005/236
(Bhorajamua) 		3422007000NRG23190620220343204 19/06/2022 MIRA DEVI 3422007WL013264 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849796 MIRA DEVI ()
400 SONARAITHARI JH-22-007-006-005/584
(Binjha) 		3422007000NRG23190620220343502 19/06/2022 MUNNI HEMBRAM 3422007WL013279 MUNNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849992 MUNNI HEMBRAM ()
401 SONARAITHARI JH-22-007-006-008/595
(Binjha) 		3422007000NRG23190620220343484 19/06/2022 Sarita Devi 3422007WL013278 Sarita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849637 Sarita Devi ()
402 SONARAITHARI JH-22-007-007-008/149
(Brahmotara) 		3422007000NRG23190620220343326 19/06/2022 MUKESH KUMAR YADAV 3422007WL013274 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849949 MUKESH KUMAR YADAV ()
403 SONARAITHARI JH-22-007-007-011/40
(Brahmotara) 		3422007000NRG23130620220320067 19/06/2022 HARINDRA PANDIT 3422007WL012063 HARINDRA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849883 HARINDRA PANDIT ()
404 SONARAITHARI JH-22-007-007-011/41
(Brahmotara) 		3422007000NRG23130620220320068 19/06/2022 SANJAY PANDIT 3422007WL012063 SANJAY PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849884 SANJAY PANDIT ()
405 SONARAITHARI JH-22-007-011-014/72
(Dondiya) 		3422007000NRG23190620220342972 19/06/2022 MADHU KOL 3422007WL013248 MADHU KOL 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849987 MADHU KOL ()
406 SONARAITHARI JH-22-007-011-014/92
(Dondiya) 		3422007000NRG23190620220342941 19/06/2022 MIRJA KUMARI 3422007WL013246 MIRJA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849942 MIRJA KUMARI ()
407 SONARAITHARI JH-22-007-011-014/95
(Dondiya) 		3422007000NRG23190620220342942 19/06/2022 AMIT MANDAL 3422007WL013246 AMIT MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849991 AMIT MANDAL ()
408 SONARAITHARI JH-22-007-011-016/142
(Dondiya) 		3422007000NRG23190620220343282 19/06/2022 KUSMI DEVI 3422007WL013270 KUSMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849997 KUSMI DEVI ()
409 SONARAITHARI JH-22-007-012-016/114
(Jarka-1) 		3422007000NRG23190620220342391 19/06/2022 PANO TUDU 3422007WL013223 PANO TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849902 PANO TUDU ()
410 SONARAITHARI JH-22-007-015-007/447
(Khijuria) 		3422007000NRG23190620220342655 19/06/2022 LAXMA N YADAV 3422007WL013234 LAXMA N YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849886 LAXMA N YADAV ()
411 SONARAITHARI JH-22-007-017-013/189
(Kusumthar) 		3422007000NRG23130620220320078 19/06/2022 SURESH PANDIT 3422007WL012063 SURESH PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849745 SURESH PANDIT ()
412 SONARAITHARI JH-22-007-017-013/66
(Kusumthar) 		3422007000NRG23130620220320051 19/06/2022 SIKANDAR PANDIT 3422007WL012062 SIKANDAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849900 SIKANDAR PANDIT ()
413 SONARAITHARI JH-22-007-019-002/251
(Magdiha) 		3422007000NRG23190620220344803 19/06/2022 SAJANTIDEVI 3422007WL013354 SAJANTIDEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849850 SAJANTIDEVI ()
414 SONARAITHARI JH-22-007-019-002/268
(Magdiha) 		3422007000NRG23190620220344872 19/06/2022 KARTIK MAHTO 3422007WL013358 KARTIK MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849880 KARTIK MAHTO ()
415 SONARAITHARI JH-22-007-019-002/337
(Magdiha) 		3422007000NRG23190620220344701 19/06/2022 SIMA DEVI 3422007WL013349 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849749 SIMA DEVI ()
416 SONARAITHARI JH-22-007-019-014/322
(Magdiha) 		3422007000NRG23190620220344518 19/06/2022 USHA KUMARI 3422007WL013332 USHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849636 USHA KUMARI ()
417 SONARAITHARI JH-22-007-019-017/381
(Magdiha) 		3422007000NRG23190620220344838 19/06/2022 KALAWATI DEVI 3422007WL013355 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849790 KALAWATI DEVI ()
418 SONARAITHARI JH-22-007-020-011/269
(Mahapur) 		3422007000NRG23190620220344110 19/06/2022 AMINA BIBI 3422007WL013308 AMINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849891 AMINA BIBI ()
419 SONARAITHARI JH-22-007-020-011/331
(Mahapur) 		3422007000NRG23190620220344064 19/06/2022 JETUN 3422007WL013305 JETUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849986 JETUN ()
420 SONARAITHARI JH-22-007-020-011/363
(Mahapur) 		3422007000NRG23190620220344078 19/06/2022 ABBAS ANSARI 3422007WL013306 ABBAS ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849750 ABBAS ANSARI ()
421 SONARAITHARI JH-22-007-020-011/460
(Mahapur) 		3422007000NRG23190620220344079 19/06/2022 EBRAHIM ANSARI 3422007WL013306 EBRAHIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849996 EBRAHIM ANSARI ()
422 SONARAITHARI JH-22-007-025-004/31
(Sonaraytharhi) 		3422007000NRG23180620220341968 19/06/2022 SUNITA DEVI 3422007WL013210 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849895 SUNITA DEVI ()
423 SONARAITHARI JH-22-007-026-009/166
(Tharilapra) 		3422007000NRG23190620220344206 19/06/2022 PAKKU TUDU 3422007WL013316 PAKKU TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849952 PAKKU TUDU ()
424 SONARAITHARI JH-22-007-026-010/201
(Tharilapra) 		3422007000NRG23190620220344190 19/06/2022 MALTI DEVI 3422007WL013315 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849629 MALTI DEVI ()
425 SONARAITHARI JH-22-007-026-013/158
(Tharilapra) 		3422007000NRG23190620220344130 19/06/2022 NILAM DEVI 3422007WL013311 NILAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306849995 NILAM DEVI ()
SubTotal 34020 34020
426 SONARAITHARI JH-22-007-020-011/458
(Mahapur) 		3422007000NRG23190620220344113 19/06/2022 JABAR ANSARI 3422007WL013308 JABAR ANSARI 00703 AIRP0000001 1260 1260 Processed 07/10/2022 5306849804 JABAR ANSARI ()
SubTotal 1260 1260
Total 535080 535080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_190622FTO_72473 BANK OF INDIA BKID0004765 JAMTARA 1260
2 SONARAITHARI JH3422009_190622FTO_72473 BANK OF INDIA BKID0005914 JASIDIH 1260
3 SONARAITHARI JH3422009_190622FTO_72473 BANK OF INDIA BKID0005919 Lakhoria 17640
4 SONARAITHARI JH3422009_190622FTO_72473 Canara Bank CNRB0017592 Tilakpur 32760
5 SONARAITHARI JH3422009_190622FTO_72473 Central Bank Of India CBIN0280082 SARATH 1260
6 SONARAITHARI JH3422009_190622FTO_72473 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
7 SONARAITHARI JH3422009_190622FTO_72473 Indian Bank IDIB000B626 Basbutia 2520
8 SONARAITHARI JH3422009_190622FTO_72473 Indian Bank IDIB000C599 Chitra Colliery 1260
9 SONARAITHARI JH3422009_190622FTO_72473 Indian Bank IDIB000G632 Gtrtc Jardah 3780
10 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0003579 SARWAN 13860
11 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0005330 NARAYANPUR 1260
12 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0006087 PACHAMBA 1260
13 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0009769 MAHESHMARA 1260
14 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0009772 KURUA 5040
15 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0012551 SONARAYTHARI 402780
16 SONARAITHARI JH3422009_190622FTO_72473 State Bank of India SBIN0014279 TALJHARI 6300
17 SONARAITHARI JH3422009_190622FTO_72473 UCO Bank UCBA0000028 DEOGHAR 1260
18 SONARAITHARI JH3422009_190622FTO_72473 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 2520
19 SONARAITHARI JH3422009_190622FTO_72473 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260
20 SONARAITHARI JH3422009_190622FTO_72473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 1260
21 SONARAITHARI JH3422009_190622FTO_72473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 32760
22 SONARAITHARI JH3422009_190622FTO_72473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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